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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
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90060187	Returned to Compliance	01-APR-2019	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90060181	Returned to Compliance	30-DEC-2013	-	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
90099002	90060187	SOX	State Compliance achieved	02-JUL-2019	State	-
90098998	90060181	SOX	State Compliance achieved	27-MAY-2015	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
6 - 38048 WINDY RIDGE TRAIL	141958	Yes	Well	Ground water	Other	Inactive
5 - 38048 WINDY RIDGE TRAIL	68550	Yes	Well	Ground water	Permanent	Active
4 - 37023 1/2 RANCHO BAUER	63898	Yes	Well	Ground water	Permanent	Active
3 - 37023 1/2 RANCHO BAUER	63897	Yes	Well	Ground water	Permanent	Active
1 - 36719 FM 1774	24371	Yes	Well	Ground water	Permanent	Active
2 - 36719 FM 1774	24356	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44131	No	Distribution System/Zone	-	-	Active
38048 WINDY RIDGE - 150 GPM -SP	163081	No	Pump Facility	-	-	Active
38048 WINDY RIDGE - 410 GPM -SP	163082	No	Pump Facility	-	-	Active
38048 WINDY RIDGE - 410 GPM -SP	163083	No	Pump Facility	-	-	Active
38048 WINDY RIDGE - 410 GPM -SP	163084	No	Pump Facility	-	-	Active
37023 1/2 RANCHO BAUER - 350 GPM - SP	72583	No	Pump Facility	-	-	Active
37023 1/2 RANCHO BAUER - 350 GPM - SP	72584	No	Pump Facility	-	-	Active
37023 1/2 RANCHO BAUER - 350 GPM - SP	72585	No	Pump Facility	-	-	Active
36719 FM 1774 - 200 GPM - SP	72586	No	Pump Facility	-	-	Active
36719 FM 1774 - 200 GPM - SP	72587	No	Pump Facility	-	-	Active
36719 FM 1774 - 200 GPM - SP	72588	No	Pump Facility	-	-	Active
38048 WINDY RIDGE TRAIL, MAGNOLIA	128988	No	Sampling Station	-	-	Active
36719 FM 1774; MAGNOLIA	138862	No	Sampling Station	-	-	Active
37023 1/2 RANCHO BAUER; PINEHURST	138863	No	Sampling Station	-	-	Active
38048 WINDY RIDGE TRAIL; MAGNOLIA	138864	No	Sampling Station	-	-	Active
36719 FM 1774, MAGNOLIA	56751	No	Sampling Station	-	-	Active
37023 1/2 RANCHO BAUER, PINEHURST	64308	No	Sampling Station	-	-	Active
38048 WINDY RIDGE - 0.01 MG - HD	121669	No	Storage	-	-	Active
38048 WINDY RIDGE - 0.111 MG - GR	160849	No	Storage	-	-	Active
37023 1/2 RANCHO BAUER - 0.005 MG - HD	89599	No	Storage	-	-	Active
37023 1/2 RANCHO BAUER - 0.084 MG - GR	89600	No	Storage	-	-	Active
36719 FM 1774 - 0.005 MG - HD	89601	No	Storage	-	-	Active
36719 FM 1774 - 0.084 MG - GR	89602	No	Storage	-	-	Active
PLANT 3 - 38048 WINDY RIDGE TRAIL	128987	No	Treatment Plant	-	-	Active
PLANT 2 - 37023 1/2 RANCHO BAUER	63596	No	Treatment Plant	-	-	Active
PLANT 1 - 36719 FM 1774	733	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - 38048 WINDY RIDGE TRAIL	128987	Hypochlorination, Pre	Disinfection
PLANT 2 - 37023 1/2 RANCHO BAUER	63596	Hypochlorination, Pre	Disinfection
PLANT 2 - 37023 1/2 RANCHO BAUER	63596	Sequestration	Iron removal
PLANT 1 - 36719 FM 1774	733	Hypochlorination, Pre	Disinfection
PLANT 1 - 36719 FM 1774	733	Sequestration	Iron removal

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