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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	60066135	Returned to Compliance	16-DEC-2022	-	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	60066134	Open	11-NOV-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	60066121	Returned to Compliance	08-FEB-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	60066120	Returned to Compliance	01-OCT-2015	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	60066119	Returned to Compliance	02-JUL-2011	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	60066118	Returned to Compliance	01-JUL-2011	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	405	Returned to Compliance	01-JUL-2005	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	304	Returned to Compliance	01-JUL-2004	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	60066116	Returned to Compliance	01-JAN-2004	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	203	Returned to Compliance	01-MAR-2003	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-NOV-2002	30-NOV-2002	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
60110309	60066134	SIF	State Public Notification received	24-FEB-2023	State	-
60110308	60066135	SOX	State Compliance achieved	24-FEB-2023	State	-
60110306	60066121	SOX	State Compliance achieved	09-FEB-2023	State	-
60110307	60066120	SIF	State Public Notification received	09-FEB-2023	State	-
60110294	60066119	SOX	State Compliance achieved	26-AUG-2013	State	08/26/13;MGONZALES; SYSTEM TURNED IN THEIR 2010 CCR LATE
60110294	60066118	SOX	State Compliance achieved	26-AUG-2013	State	08/26/13;MGONZALES; SYSTEM TURNED IN THEIR 2010 CCR LATE
20110120	203	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
906	405	SOX	State Compliance achieved	28-FEB-2006	State	2004 R2 BY SUBMIT OF 2004 ON 2/28/06
906	304	SOX	State Compliance achieved	28-FEB-2006	State	2004 R2 BY SUBMIT OF 2004 ON 2/28/06
906	60066116	SOX	State Compliance achieved	28-FEB-2006	State	2004 R2 BY SUBMIT OF 2004 ON 2/28/06
303	103	SIA	State Violation/Reminder Notice	07-FEB-2003	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.

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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 - CR 319	24618	Yes	Well	Ground water	Permanent	Active
5 - CR 455 / CR 458	24654	Yes	Well	Ground water	Permanent	Active
2 - CR 3193	24621	Yes	Well	Ground water	Permanent	Active
3 - S OF 2	24620	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44551	No	Distribution System/Zone	-	-	Active
PLANT 1 - CR 3193	139265	No	Sampling Station	-	-	Active
PLANT 2 - CR 455 / CR 458	139266	No	Sampling Station	-	-	Active
PLANT 1 - CR 3193	57308	No	Sampling Station	-	-	Active
PLANT 2 - CR 455 / CR 458	57309	No	Sampling Station	-	-	Active
PLANT 2 - 0.095 MG - ST	105310	No	Storage	-	-	Active
PLANT 1 - 0.115 MG - ST	105311	No	Storage	-	-	Active
PLANT	6854	No	Treatment Plant	-	-	Active
PLANT	6855	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT	6854	Gaseous Chlorination, Pre	Disinfection
PLANT	6854	Inhibitor, Orthophosphate	Corrosion control
PLANT	6855	Gaseous Chlorination, Pre	Disinfection
PLANT	6855	pH Adjustment, Pre	Corrosion control
PLANT	6855	Inhibitor, Orthophosphate	Corrosion control

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