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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	142	Returned to Compliance	23-DEC-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	141	Returned to Compliance	16-JAN-2021	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	140	Returned to Compliance	01-OCT-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	139	Returned to Compliance	01-JUL-2019	30-SEP-2019	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	138	Returned to Compliance	01-JUL-2019	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	137	Returned to Compliance	01-JUL-2018	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	112	Returned to Compliance	20-JUN-2013	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	111	Returned to Compliance	01-JUN-2013	30-JUN-2013	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	105	Returned to Compliance	01-OCT-2004	31-OCT-2004	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
438	140	SIF	State Public Notification received	15-AUG-2022	State	-
437	142	SOX	State Compliance achieved	15-AUG-2022	State	-
432	141	SOX	State Compliance achieved	18-JUN-2021	State	-
433	139	SIF	State Public Notification received	18-JUN-2021	State	-
424	137	SOX	State Compliance achieved	18-NOV-2019	State	RECEIVED ADEQUATE CCR AND COD FOR 2018
423	138	SOX	State Compliance achieved	18-NOV-2019	State	RECEIVED ADEQUATE COD AND CCR
419	111	SOX	State Compliance achieved	07-APR-2015	State	-
418	112	SIF	State Public Notification received	02-OCT-2013	State	-
405	105	SIF	State Public Notification received	01-FEB-2005	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
2 - CR 377 / FM 225	25297	Yes	Well	Ground water	Emergency	Active
3 - CR 377 / E OF PLANT 2	25298	Yes	Well	Ground water	Permanent	Active
1 - FM 3310	25296	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44986	No	Distribution System/Zone	-	-	Active
PLANT 2 - 151 GPM - SP	75535	No	Pump Facility	-	-	Active
PLANT 2 - 151 GPM - SP	75536	No	Pump Facility	-	-	Active
PLANT 1 - 150 GPM - SP	75537	No	Pump Facility	-	-	Active
PLANT 1 - 150 GPM - SP	75538	No	Pump Facility	-	-	Active
2276 CR 377 W; HENDERSON	139648	No	Sampling Station	-	-	Active
2276 CR 377 W; HENDERSON	139649	No	Sampling Station	-	-	Active
CR 377, LANEVILLE	141792	No	Sampling Station	-	-	Active
3965 FM 3310, HENDERSON	57786	No	Sampling Station	-	-	Active
CR 377, LANEVILLE	61163	No	Sampling Station	-	-	Active
2276 CR 377 W, HENDERSON	61164	No	Sampling Station	-	-	Active
PLANT 2 - 0.0021 MG - HD	92835	No	Storage	-	-	Active
PLANT 1 - 0.0021 MG - HD	92836	No	Storage	-	-	Active
PLANT 3 - 0.096 MG - ST	92837	No	Storage	-	-	Active
PLANT 2 - 0.015 MG - GR	92838	No	Storage	-	-	Active
PLANT 2 - 0.015 MG - GR	92839	No	Storage	-	-	Active
PLANT 1 - 0.028 MG - GR	92840	No	Storage	-	-	Active
PLANT 2 - CR 377 / FM 225	2797	No	Treatment Plant	-	-	Active
PLANT 3 - CR 377	2798	No	Treatment Plant	-	-	Active
PLANT 1-FM 3310	7828	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - CR 377 / FM 225	2797	Gaseous Chlorination, Pre	Disinfection
PLANT 3 - CR 377	2798	Gaseous Chlorination, Pre	Disinfection
PLANT 1-FM 3310	7828	Gaseous Chlorination, Pre	Disinfection

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