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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	544	Returned to Compliance	01-JUL-2023	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	543	Returned to Compliance	01-JUL-2022	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	541	Returned to Compliance	30-DEC-2019	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	538	Returned to Compliance	11-JUL-2016	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	539	Returned to Compliance	01-JUL-2016	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	535	Returned to Compliance	31-MAY-2016	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	534	Returned to Compliance	20-APR-2016	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	533	Returned to Compliance	01-NOV-2015	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	529	Returned to Compliance	25-SEP-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	530	Returned to Compliance	01-JUL-2015	30-SEP-2015	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	527	Returned to Compliance	15-APR-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	528	Returned to Compliance	01-JAN-2015	31-MAR-2015	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	532	Returned to Compliance	01-OCT-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	526	Returned to Compliance	01-OCT-2014	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	522	Returned to Compliance	01-OCT-2014	31-OCT-2014	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	523	Returned to Compliance	01-JUL-2014	30-SEP-2014	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	521	Returned to Compliance	25-JUN-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	520	Returned to Compliance	01-FEB-2014	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	519	Returned to Compliance	01-JAN-2014	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	518	Returned to Compliance	30-DEC-2013	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	517	Returned to Compliance	01-DEC-2013	31-DEC-2013	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	525	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	524	Returned to Compliance	01-APR-2011	30-JUN-2011	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	512	Returned to Compliance	01-OCT-2008	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	408	Returned to Compliance	01-APR-2008	30-APR-2008	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	307	Returned to Compliance	01-SEP-2007	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	207	Returned to Compliance	01-MAY-2007	31-MAY-2007	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-OCT-2002	31-OCT-2002	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9999193	Returned to Compliance	01-JUL-1992	30-JUN-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
981	544	SOX	State Compliance achieved	25-OCT-2023	State	10/25/2023; KRAMIREZ; SYSTEM SUBMITTED ADEQUATE 2022 CCR/COD
979	543	SOX	State Compliance achieved	08-FEB-2023	State	02/08/2023; SABLES; SUBMITTED CCR/COD
973	541	SOX	State Compliance achieved	16-MAR-2020	State	-
968	534	SOX	State Compliance achieved	06-DEC-2017	State	-
969	530	SIF	State Public Notification received	06-DEC-2017	State	-
964	527	SOX	State Compliance achieved	06-DEC-2017	State	-
966	529	SOX	State Compliance achieved	06-DEC-2017	State	-
967	528	SIF	State Public Notification received	06-DEC-2017	State	-
965	523	SIF	State Public Notification received	06-DEC-2017	State	-
963	533	SOX	State Compliance achieved	26-OCT-2017	State	-
956	535	SOX	State Compliance achieved	18-OCT-2017	State	-
958	521	SOX	State Compliance achieved	18-OCT-2017	State	-
954	526	SOX	State Compliance achieved	18-OCT-2017	State	-
962	517	SIF	State Public Notification received	18-OCT-2017	State	-
961	520	SOX	State Compliance achieved	18-OCT-2017	State	-
954	538	SOX	State Compliance achieved	18-OCT-2017	State	-
959	519	SIF	State Public Notification received	18-OCT-2017	State	-
957	532	SIF	State Public Notification received	18-OCT-2017	State	-
960	522	SIF	State Public Notification received	18-OCT-2017	State	-
953	518	SFO	State Administrative/Compliance Order with penalty issued	11-SEP-2017	State	DOCKET NO 2016-1802-PWS-E; FINAL TR DUE DATE 10/26/2017
952	539	SOX	State Compliance achieved	13-JUN-2017	State	06/12/2017;AHUGHES;SYSTEM SUBMITTED ADEQUATE 2016 CCR
926	525	SOX	State Compliance achieved	21-JAN-2015	State	20150121; KMURPHY; ERP REVIEW
926	524	SOX	State Compliance achieved	21-JAN-2015	State	20150121; KMURPHY; ERP REVIEW
911	307	SOX	State Compliance achieved	20-OCT-2010	State	-
908	408	SIE	State Public Notification requested	02-JUL-2008	State	-
910	512	SOX	State Compliance achieved	30-APR-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010
707	207	SIA	State Violation/Reminder Notice	07-AUG-2007	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.
403	103	SIF	State Public Notification received	01-FEB-2003	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
193	9999193	SOX	State Compliance achieved	30-JUN-1993	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
4 - N OF US 80 / E OF CITY LAKE-PLUGGED	28896	Yes	Well	Ground water	Other	Inactive
NEW 2 - W WOLFE ST	63961	Yes	Well	Ground water	Permanent	Active
1 - TOWER ST	28889	Yes	Well	Ground water	Permanent	Active
3 - CITY LAKE RD / NE WELL 2	28887	Yes	Well	Ground water	Permanent	Active
2 - PLUGGED	28934	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	46017	No	Distribution System/Zone	-	-	Active
AT PLANT ON TOWER ST - 1500 GPM - SP	82748	No	Pump Facility	-	-	Active
AT PLANT ON TOWER ST - 1500 GPM - SP	82749	No	Pump Facility	-	-	Active
AT PLANT ON TOWER ST - 1500 GPM - SP	82750	No	Pump Facility	-	-	Active
411 TOWER ST; GRAND SALINE	140548	No	Sampling Station	-	-	Active
411 TOWER ST, GRAND SALINE	59141	No	Sampling Station	-	-	Active
AT PLANT ON TOWER ST - 0.250 MG - EL	101930	No	Storage	-	-	Active
AT PLANT ON TOWER ST - 0.500 MG - GR	101931	No	Storage	-	-	Active
PLANT - TOWER ST	10274	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - TOWER ST	10274	Gaseous Chlorination, Pre	Disinfection
PLANT - TOWER ST	10274	Sequestration	Iron removal

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