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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	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	129	Returned to Compliance	28-JUL-2021	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	128	Returned to Compliance	01-JUL-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	125	Returned to Compliance	25-FEB-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	124	Returned to Compliance	01-OCT-2020	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	123	Returned to Compliance	01-JUL-2020	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	120	Returned to Compliance	01-MAY-2020	31-MAY-2020	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	121	Returned to Compliance	22-APR-2020	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	118	Returned to Compliance	30-DEC-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	119	Returned to Compliance	01-OCT-2019	31-DEC-2019	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	117	Returned to Compliance	01-JUL-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	116	Returned to Compliance	01-APR-2019	30-JUN-2019	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	111	Returned to Compliance	01-JUL-2015	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	109	Returned to Compliance	30-DEC-2013	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	104	Returned to Compliance	01-NOV-2003	30-NOV-2003	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
545	121	SOX	State Compliance achieved	13-MAY-2022	State	-
545	129	SOX	State Compliance achieved	13-MAY-2022	State	-
539	116	SIF	State Public Notification received	28-JAN-2022	State	-
540	125	SOX	State Compliance achieved	28-JAN-2022	State	-
541	119	SIF	State Public Notification received	28-JAN-2022	State	-
538	124	SOX	State Compliance achieved	28-JAN-2022	State	-
537	118	SOX	State Compliance achieved	18-NOV-2021	State	ADEQUATE LCN RECEIVED 11/18/2021 - AW
530	123	SOX	State Compliance achieved	13-OCT-2021	State	-
529	128	SOX	State Compliance achieved	13-OCT-2021	State	-
524	120	SIF	State Public Notification received	08-SEP-2020	State	-
517	117	SOX	State Compliance achieved	12-JUN-2020	State	-
506	111	SIA	State Violation/Reminder Notice	06-OCT-2015	State	-
505	109	SOX	State Compliance achieved	03-JUN-2014	State	-
404	104	SIF	State Public Notification received	01-MAR-2004	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.

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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
4 - 28302 E BENDERS LANDING	107828	Yes	Well	Ground water	Permanent	Active
3 - 3806 RAYFORD	67564	Yes	Well	Ground water	Permanent	Active
2 - 3806 RAYFORD	63843	Yes	Well	Ground water	Permanent	Active
1 - 28302 E BENDERS LANDING	24375	Yes	Well	Ground water	Permanent	Active
6 - 27219 W BALSAM FIR CIRCLE	167592	Yes	Well	Ground water	Permanent	Active
5 - 27219 W BALSAM FIR CIRCLE	108442	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	46743	No	Distribution System/Zone	-	-	Active
28302 E BENDERS LANDING - 500 GPM - SP	123244	No	Pump Facility	-	-	Active
27219 W BALSAM FIR CIRLCE - 750 GPM - SP	123245	No	Pump Facility	-	-	Active
27219 W BALSAM FIR CIRCLE - 750 GPM - SP	123246	No	Pump Facility	-	-	Active
3806 RAYFORD - 750 GPM - SP	155286	No	Pump Facility	-	-	Active
27219 W BALSAM FIR CIRCLE - 750 GPM - SP	155287	No	Pump Facility	-	-	Active
3806 RAYFORD - 750 GPM - SP	80906	No	Pump Facility	-	-	Active
3806 0.5 RAYFORD - 750 GPM - SP	80907	No	Pump Facility	-	-	Active
28302 E BENDERS LANDING - 750 GPM - SP	80908	No	Pump Facility	-	-	Active
28302 E BENDERS LANDING - 750 GPM - SP	80909	No	Pump Facility	-	-	Active
27219 W BALSAM FIR CIRCLE, SPRING	117199	No	Sampling Station	-	-	Active
28302 E BENDERS LANDING; SPRING	138923	No	Sampling Station	-	-	Active
3806 RAYFORD RD; SPRING	138924	No	Sampling Station	-	-	Active
27219 W BALSAM FIR CIRCLE; SPRING	138925	No	Sampling Station	-	-	Active
28302 E BENDERS LANDING, SPRING	61416	No	Sampling Station	-	-	Active
3806 RAYFORD RD, SPRING	64886	No	Sampling Station	-	-	Active
27219 W BALSAM FIR CIRCLE - 0.02 MG - HD	123241	No	Storage	-	-	Active
27219 W BALSAM FIR CIR - 0.202 MG - GR	123243	No	Storage	-	-	Active
3806 RAYFORD - 0.207 MG - GR	128042	No	Storage	-	-	Active
27219 W BALSAM FIR CIRCLE - 0.198 MG -GR	128043	No	Storage	-	-	Active
28302 E BENDERS LANDING - 0.208 MG - GR	152783	No	Storage	-	-	Active
3806 RAYFORD - 0.01 MG - HD	99743	No	Storage	-	-	Active
28302 E BENDERS LANDING - 0.02 MG - HD	99744	No	Storage	-	-	Active
28302 E BENDERS LANDING - 0.098 MG - GR	99745	No	Storage	-	-	Active
3806 RAYFORD - 0.151 MG - GR	99746	No	Storage	-	-	Active
28302 E BENDERS LANDING - 0.149 MG - GR	99747	No	Storage	-	-	Active
PLANT 3 - 27219 W BALSAM FIR CIRCLE	117198	No	Treatment Plant	-	-	Active
PLANT 1 - 28302 E BENDERS LANDING	1429	No	Treatment Plant	-	-	Active
PLANT 2 - 3806 RAYFORD	66098	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - 27219 W BALSAM FIR CIRCLE	117198	Hypochlorination, Pre	Disinfection
PLANT 1 - 28302 E BENDERS LANDING	1429	Hypochlorination, Pre	Disinfection
PLANT 2 - 3806 RAYFORD	66098	Hypochlorination, Pre	Disinfection

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