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The tables below list all violations that the state reported to EPA for this water system. Health-based violations are listed first, followed by treatment technique, MRDL, monitoring, reporting, and other violations.

Health-based	Violations of maximum contaminant levels (MCLs) or maximum residual disinfectant levels (MRDLs), which specify the highest concentrations of contaminants or disinfectants, respectively, allowed in drinking water; or of treatment technique (TT) rules, which specify required processes intended to reduce the amounts of contaminants in drinking water. MCLs, MRDLs, and treatment technique rules are all health-based drinking water standards.
Maximum Contaminant Level or MCL	The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology.
Treatment Technique	A required process intended to reduce the level of a contaminant in drinking water.
Maximum residual disinfectant level or MRDL	The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.
Monitoring & reporting	Failure to conduct regular monitoring of drinking water quality, as required by SDWA, or to submit monitoring results in a timely fashion to the primacy agency or EPA.
Public notification & other	Failure to provide notification to the public as required by the Violations of Public Notification Rule and the Consumer Confidence Report Rule, and violations of other requirements such as those violations related to variances and exemptions.

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Violations

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Violation Category Code	Violation Type Description	Rule Name	Contaminant Name	Violation ID	Compliance Status Description	Compliance Period Begin Date	Compliance Period End Date	Is Health Based Ind
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	19	Returned to Compliance	10-JAN-2022	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	18	Returned to Compliance	01-JUL-2021	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	17	Returned to Compliance	28-OCT-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	16	Returned to Compliance	01-OCT-2020	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	15	Returned to Compliance	01-JUL-2020	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	13	Returned to Compliance	01-JUL-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	12	Returned to Compliance	01-APR-2019	30-JUN-2019	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	11	Returned to Compliance	30-DEC-2017	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	6	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	5	Returned to Compliance	01-MAY-2015	31-MAY-2015	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	7	Returned to Compliance	01-MAY-2015	-	No

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Enforcement Actions

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Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
141	17	SIF	State Public Notification received	08-JUL-2022	State	-
140	19	SOX	State Compliance achieved	08-JUL-2022	State	-
135	16	SOX	State Compliance achieved	28-JAN-2022	State	-
136	12	SIF	State Public Notification received	28-JAN-2022	State	-
133	18	SOX	State Compliance achieved	13-OCT-2021	State	-
134	15	SOX	State Compliance achieved	13-OCT-2021	State	-
129	11	SOX	State Compliance achieved	18-NOV-2020	State	ADEQUATE 2020 LCN RECEIVED ON 11/12/2020 - JO
126	13	SOX	State Compliance achieved	12-JUN-2020	State	-
120	6	SOX	State Compliance achieved	03-OCT-2016	State	20161003; KMURPHY; 2016 SAMPLING COMPLETE
119	5	SOX	State Compliance achieved	06-SEP-2016	State	NLARISON; 09062016; System continued to sample during the subsequent months and collected the missing repeat samples, returning the system to compliance.
118	7	SIF	State Public Notification received	31-MAY-2016	State	-

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All Facilities

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Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
GW FROM CLOVER CREEK MUD	130939	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - 20615 SAPHIRE CIRCLE	23774	Yes	Well	Ground water	Permanent	Inactive
5 - 20615 SAPPHIRE	23766	Yes	Well	Ground water	Permanent	Inactive
3 - 600' S OF WELL 1	23764	Yes	Well	Ground water	Permanent	Inactive
1 - 20615 SAPHIRE CIRCLE	23762	Yes	Well	Ground water	Permanent	Inactive
4 - 20615 SAPPHIRE	23754	Yes	Well	Ground water	Permanent	Active
6 - 20615 SAPPHIRE CIRCLE / UNAPPROVED	163974	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44108	No	Distribution System/Zone	-	-	Active
20615 SAPPHIRE CIRCLE - 500 GPM - SP	130580	No	Pump Facility	-	-	Active
20615 SAPPHIRE CIRCLE - 960 GPM - SP	130581	No	Pump Facility	-	-	Active
20615 SAPPHIRE CIRCLE - 960 GPM - SP	130582	No	Pump Facility	-	-	Active
N OF 20525 IMPERIAL OAK DR; MAGNOLIA	138848	No	Sampling Station	-	-	Active
N OF 20525 IMPERIAL OAK DR, MAGNOLIA	56728	No	Sampling Station	-	-	Active
20615 SAPPHIRE CIRCLE - 0.2 MG - GR	130577	No	Storage	-	-	Active
20615 SAPPHIRE CIRCLE - 0.2 MG - GR	130578	No	Storage	-	-	Active
20615 SAPPHIRE CIRCLE - 0.02 MG - HD	130579	No	Storage	-	-	Active
PLANT	6757	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT	6757	Hypochlorination, Pre	Disinfection
PLANT	6757	Inhibitor, Orthophosphate	Corrosion control
PLANT	6757	Sequestration	Iron removal

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