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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	90065477	Returned to Compliance	30-DEC-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90065474	Returned to Compliance	01-OCT-2010	-	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	90065464	Returned to Compliance	01-AUG-2010	31-AUG-2010	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	90065189	Returned to Compliance	01-JUL-2009	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90065463	Returned to Compliance	01-JAN-2009	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90065469	Returned to Compliance	10-JUL-2008	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	108	Returned to Compliance	01-OCT-2007	31-OCT-2007	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
90109818	90065477	SOX	State Compliance achieved	03-FEB-2017	State	-
90109816	90065464	SOX	State Compliance achieved	24-JUL-2015	State	JLIRON; 07242015; REQUIRED SAMPLES COLLECTED IN FOLLOWING MONTHS
90109815	90065474	SOX	State Compliance achieved	26-SEP-2013	State	sampled Sep 2013/RTC
90109814	90065189	SOX	State Compliance achieved	28-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/16/10 Date Received TO TCEQ: 06/16/10
90109814	90065463	SOX	State Compliance achieved	28-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/16/10 Date Received TO TCEQ: 06/16/10
208	108	SIE	State Public Notification requested	10-APR-2008	State	-
209	90065469	SOX	State Compliance achieved	31-OCT-2007	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010

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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 - 1100' E OF 1 / N SIDE US 64	25268	Yes	Well	Ground water	Permanent	Active
1 - PLANT 1 / US 64	25299	Yes	Well	Ground water	Permanent	Active
3 - PLANT 2 (N OF FM 13 / NW OF COUNTY A	25292	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44987	No	Distribution System/Zone	-	-	Active
SH 64 PLANT-533 GPM-SP	120711	No	Pump Facility	-	-	Active
SH 64 PLANT-533 GPM-SP	120712	No	Pump Facility	-	-	Active
SH 64 PLANT-250 GPM-SP	76044	No	Pump Facility	-	-	Active
SH 64 PLANT-250 GPM-SP	76045	No	Pump Facility	-	-	Active
5680 HWY 64	139650	No	Sampling Station	-	-	Active
3842 FM 13 W	139651	No	Sampling Station	-	-	Active
5680 HWY 64	57787	No	Sampling Station	-	-	Active
3842 FM 13 W	57788	No	Sampling Station	-	-	Active
SH 64 PLANT - 0.008 MG - HD	120710	No	Storage	-	-	Active
SH 64 PLANT - 0.008 MG - HD	130392	No	Storage	-	-	Active
FM 13 - 0.052 MG - ST	93376	No	Storage	-	-	Active
SH 64 PLANT - 0.050 MG - EL	93377	No	Storage	-	-	Active
SH 64 PLANT - 0.025 MG - GR	93378	No	Storage	-	-	Active
PLANT - SH 64	7829	No	Treatment Plant	-	-	Active
PLANT 2 - FM 13	8137	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - SH 64	7829	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - FM 13	8137	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - FM 13	8137	Inhibitor, Polyphosphate	Iron removal

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