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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	106	Returned to Compliance	30-DEC-2013	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	2058393	Known	01-FEB-1993	28-FEB-1993	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
5	106	SOX	State Compliance achieved	28-SEP-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
PLANT 5 / HWY 6	26973	Yes	Well	Ground water	Other	Inactive
1 - CR 324	27578	Yes	Well	Ground water	Permanent	Active
4 - HWY 79	27295	Yes	Well	Ground water	Permanent	Active
3 - FM 979	27116	Yes	Well	Ground water	Permanent	Active
2 - FM 979	27579	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	44953	No	Distribution System/Zone	-	-	Active
PLANT 1 - 1400 GPM - SP	84940	No	Pump Facility	-	-	Active
PLANT 1 - 1400 GPM - SP	84941	No	Pump Facility	-	-	Active
PLANT 2 - 600 GPM - SP	84942	No	Pump Facility	-	-	Active
PLANT 2 - 600 GPM - SP	84943	No	Pump Facility	-	-	Active
PLANT 4 - 150 GPM - SP	84946	No	Pump Facility	-	-	Active
PLANT 4 - 350 GPM - SP	84947	No	Pump Facility	-	-	Active
PLANT 4 - 300 GPM - SP	84948	No	Pump Facility	-	-	Active
PLANT 3 - 218 GPM - SP	84944	No	Pump Facility	-	-	Inactive
PLANT 3 - 218 GPM - SP	84945	No	Pump Facility	-	-	Inactive
PLANT 5	84949	No	Pump Facility	-	-	Inactive
PLANT 4	85151	No	Pump Facility	-	-	Inactive
PLANT 1 - HENRY PRAIRIE CHURCH RD	139601	No	Sampling Station	-	-	Active
4803 HWY 79; FRANKLIN	139602	No	Sampling Station	-	-	Active
13746 FM 979; FRANKLIN	139603	No	Sampling Station	-	-	Active
4803 HWY 79, FRANKLIN	57736	No	Sampling Station	-	-	Active
13746 FM 979, FRANKLIN	57738	No	Sampling Station	-	-	Active
PLANT 1 - HENRY PRAIRIE CHURCH RD	57739	No	Sampling Station	-	-	Active
3782 FM 979, FRANKLIN	57737	No	Sampling Station	-	-	Inactive
EP 001 / SPARTA	57743	No	Sampling Station	-	-	Inactive
PLANT 1 - 0.115 MG - GR	104546	No	Storage	-	-	Active
PLANT 2 - 0.06 MG - GR	104547	No	Storage	-	-	Active
PLANT 4 - 0.045 MG - GR	104550	No	Storage	-	-	Active
PLANT 1 - 0.007 MG - HD	104552	No	Storage	-	-	Active
PLANT 1 - 0.007 MG - HD	104553	No	Storage	-	-	Active
PLANT 2 - 0.005 MG - HD	104554	No	Storage	-	-	Active
PLANT 4 - 0.0055 MG - HD	104556	No	Storage	-	-	Active
PLANT 4 - 0.045 MG - GR	124790	No	Storage	-	-	Active
PLANT 2 - 0.1 MG - GR	124792	No	Storage	-	-	Active
PLANT 1 - 0.1 MG - GR	144020	No	Storage	-	-	Active
PLANT 3 - 0.03 MG - GR	104548	No	Storage	-	-	Inactive
PLANT 3 - 0.03 MG - GR	104549	No	Storage	-	-	Inactive
PLANT 5	104551	No	Storage	-	-	Inactive
PLANT 3 - 0.0045 MG - HD	104555	No	Storage	-	-	Inactive
PLANT 5	104756	No	Storage	-	-	Inactive
PLANT 2 - 0.1 MG - GR	124793	No	Storage	-	-	Inactive
PLANT 1	7824	No	Treatment Plant	-	-	Active
PLANT 2	8134	No	Treatment Plant	-	-	Active
PLANT 4	8393	No	Treatment Plant	-	-	Active
PLANT 3	8319	No	Treatment Plant	-	-	Inactive
PLANT 5	8441	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1	7824	Gaseous Chlorination, Pre	Disinfection
PLANT 1	7824	4-Log Treatment of Viruses	Disinfection
PLANT 2	8134	Gaseous Chlorination, Pre	Disinfection
PLANT 2	8134	4-Log Treatment of Viruses	Disinfection
PLANT 3	8319	Aeration, Slat Tray	Taste / odor control
PLANT 3	8319	Filtration, Greensand	Manganese removal
PLANT 3	8319	Gaseous Chlorination, Pre	Disinfection
PLANT 3	8319	4-Log Treatment of Viruses	Disinfection
PLANT 4	8393	Aeration, Slat Tray	Taste / odor control
PLANT 4	8393	Filtration, Greensand	Manganese removal
PLANT 4	8393	Gaseous Chlorination, Pre	Disinfection
PLANT 4	8393	4-Log Treatment of Viruses	Disinfection

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