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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	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	118	Returned to Compliance	01-JUL-2023	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	111	Returned to Compliance	01-OCT-2015	-	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
8	118	SOX	State Compliance achieved	20-MAY-2024	State	05/20/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR TO RTC PREV CCR YEAR
6	111	SOX	State Compliance achieved	28-SEP-2016	State	20160928; KMURPHY; 2016 SAMPLING COMPLETED

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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
GW FROM ONE-FIVE-O WSC	128180	Yes	Consecutive Connection	Ground water	Emergency	Inactive
3 - DABNEY BOTTOM RD	27153	Yes	Well	Ground water	Permanent	Active
1 - PERRY LN	27151	Yes	Well	Ground water	Permanent	Active
2 - MURPHY ADDN RD	27103	Yes	Well	Ground water	Permanent	Active
4 - FM 1725	123387	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	45111	No	Distribution System/Zone	-	-	Active
PP 4 - 100 GPM - SP	124063	No	Pump Facility	-	-	Active
PP 4 - 100 GPM - SP	124065	No	Pump Facility	-	-	Active
PP 3 - 100 GPM - SP	79136	No	Pump Facility	-	-	Active
PP 3 - 100 GPM - SP	79137	No	Pump Facility	-	-	Active
PP 2 - 500 GPM - SP	79138	No	Pump Facility	-	-	Active
PP 2 - 500 GPM - SP	79139	No	Pump Facility	-	-	Active
PP 1 - 500 GPM - SP	79140	No	Pump Facility	-	-	Active
PP 1 - 500 GPM - SP	79141	No	Pump Facility	-	-	Active
3350 FM 1725, CLEVELAND	124068	No	Sampling Station	-	-	Active
39 PERRY LN; CLEVELAND	139765	No	Sampling Station	-	-	Active
MERRELL / MURPHY ADDITION RD; CLEVELAND	139766	No	Sampling Station	-	-	Active
PEACOCK LN; CLEVELAND	139767	No	Sampling Station	-	-	Active
3350 FM 1725; CLEVELAND	139768	No	Sampling Station	-	-	Active
39 PERRY LN, CLEVELAND	57928	No	Sampling Station	-	-	Active
MERRELL / MURPHY ADDITION RD, CLEVELAND	57929	No	Sampling Station	-	-	Active
PEACOCK LN, CLEVELAND	57930	No	Sampling Station	-	-	Active
PP 4 - 0.05 MG - GR	124060	No	Storage	-	-	Active
PP 4 - 5000 GAL - HD	124062	No	Storage	-	-	Active
PP 3 - 2500 GAL - HD	97186	No	Storage	-	-	Active
PP 2 - 5000 GAL - HD	97187	No	Storage	-	-	Active
PP 2 - 5000 GAL - HD	97188	No	Storage	-	-	Active
PP 1 - 6000 GAL - HD	97189	No	Storage	-	-	Active
PP 1 - 6000 GAL - HD	97190	No	Storage	-	-	Active
PP 3 - 0.025 MG - GR	97191	No	Storage	-	-	Active
PP 2 - 0.05 MG - GR	97192	No	Storage	-	-	Active
PP 2 - 0.05 MG - GR	97193	No	Storage	-	-	Active
PP 1 - 0.062 MG - GR	97194	No	Storage	-	-	Active
PP 1 - 0.062 MG - GR	97195	No	Storage	-	-	Active
PLANT 4	124067	No	Treatment Plant	-	-	Active
PLANT 1	7835	No	Treatment Plant	-	-	Active
PLANT 2	8142	No	Treatment Plant	-	-	Active
PLANT 3	8322	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 4	124067	Gaseous Chlorination, Pre	Disinfection
PLANT 4	124067	Sequestration	Iron removal
PLANT 1	7835	Sequestration	Iron removal
PLANT 1	7835	Gaseous Chlorination, Pre	Disinfection
PLANT 2	8142	Sequestration	Iron removal
PLANT 2	8142	Gaseous Chlorination, Pre	Disinfection
PLANT 3	8322	Sequestration	Iron removal
PLANT 3	8322	Gaseous Chlorination, Pre	Disinfection

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