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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	115	Returned to Compliance	01-JAN-2021	31-JAN-2021	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	109	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	108	Returned to Compliance	12-MAY-2012	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	107	Returned to Compliance	01-JAN-2012	31-JAN-2012	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
22	115	SIF	State Public Notification received	07-MAY-2021	State	-
14	107	SOX	State Compliance achieved	11-MAY-2015	State	-
10	109	SOX	State Compliance achieved	19-MAR-2015	State	20150319; KMURPHY
9	108	SOX	State Compliance achieved	09-MAR-2015	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
3 - FM 1488 / 1 MI S OF JOSEPH RD	28960	Yes	Well	Ground water	Permanent	Active
1 - SADDLE CREEK WTP	63998	Yes	Well	Ground water	Permanent	Active
2 - SADDLE CREEK WTP	63997	Yes	Well	Ground water	Permanent	Active
4 - 0.5 MI N OF MAIN PLANT	28970	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	46183	No	Distribution System/Zone	-	-	Active
30215 FM RD 1488 - 30 GPM - BP	125470	No	Pump Facility	-	-	Active
30215 FM RD 1488 - 30 GPM - BP	125471	No	Pump Facility	-	-	Active
27466 RILEY - 350 GPM - SP	146808	No	Pump Facility	-	-	Active
27466 RILEY - 350 GPM - SP	146809	No	Pump Facility	-	-	Active
27466 RILEY - 350 GPM - SP	146810	No	Pump Facility	-	-	Active
30205 FM 1488 RD; WALLER	140673	No	Sampling Station	-	-	Active
27466 RILEY RD, MAGNOLIA	146806	No	Sampling Station	-	-	Active
27466 RILEY RD, MAGNOLIA	146807	No	Sampling Station	-	-	Active
30205 FM 1488 RD, WALLER	59337	No	Sampling Station	-	-	Active
SAMPLE TAP	64842	No	Sampling Station	-	-	Inactive
27466 RILEY - 0.01 MG - HD	146811	No	Storage	-	-	Active
27466 RILEY - 0.125 MG - GR	146812	No	Storage	-	-	Active
30215 FM RD 1488 - 0.111667 MG - ST	99856	No	Storage	-	-	Active
30215 FM RD 1488 - 0.111667 MG - ST	99857	No	Storage	-	-	Active
PLANT - FM 1488 / 1 MI S OF JOSEPH RD	3731	No	Treatment Plant	-	-	Active
SADDLE CREEK FOREST WTP- 27466 RILEY RD	66124	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - FM 1488 / 1 MI S OF JOSEPH RD	3731	Gaseous Chlorination, Pre	Disinfection
PLANT - FM 1488 / 1 MI S OF JOSEPH RD	3731	Sequestration	Iron removal
SADDLE CREEK FOREST WTP- 27466 RILEY RD	66124	Gaseous Chlorination, Pre	Disinfection

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