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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	125	Returned to Compliance	30-DEC-2023	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	124	Returned to Compliance	01-JAN-2020	31-MAR-2020	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	123	Returned to Compliance	30-DEC-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	120	Returned to Compliance	01-JAN-2017	31-MAR-2017	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	119	Returned to Compliance	30-DEC-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	114	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	115	Returned to Compliance	01-JUL-2015	30-SEP-2015	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	113	Returned to Compliance	01-JAN-2015	31-MAR-2015	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	112	Returned to Compliance	01-JUL-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	108	Returned to Compliance	13-FEB-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	109	Returned to Compliance	13-FEB-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	106	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	107	Returned to Compliance	01-JAN-2013	31-MAR-2013	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-2003	-	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
244	125	SOX	State Compliance achieved	11-MAR-2024	State	ADEQUATE LCN RECEIVED 3/11/2024; JMP
237	124	SOX	State Compliance achieved	14-AUG-2020	State	20200814. EMSMITH. SOX BASED ON 2Q2020 DLQOR RECEIVED ON TIME AND WITH NO ISSUES.
242	107	SIF	State Public Notification received	21-JUL-2020	State	-
240	106	SIF	State Public Notification received	21-JUL-2020	State	-
239	109	SOX	State Compliance achieved	21-JUL-2020	State	-
241	108	SOX	State Compliance achieved	21-JUL-2020	State	-
234	123	SOX	State Compliance achieved	16-MAR-2020	State	-
232	120	SIF	State Public Notification received	08-JUL-2017	State	-
228	112	SOX	State Compliance achieved	18-MAY-2017	State	-
227	119	SOX	State Compliance achieved	24-JAN-2017	State	-
225	114	SOX	State Compliance achieved	27-SEP-2016	State	-
224	115	SOX	State Compliance achieved	21-APR-2016	State	20160421; KMURPHY; Submitted 4Q 2015 on time
217	113	SOX	State Compliance achieved	13-OCT-2015	State	20151013; KMURPHY; 2Q 2015 DLQOR submitted on time
204	103	SOX	State Compliance achieved	20-JUL-2004	State	CCR2002 - COMPLY

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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 - 4TH / LLANO	28978	Yes	Well	Ground water	Other	Inactive
5 - 5TH / FREONA ST	28987	Yes	Well	Ground water	Permanent	Active
1 - 4TH / LLANO	28980	Yes	Well	Ground water	Permanent	Active
4 - 4TH / W OF PLANT	28956	Yes	Well	Ground water	Permanent	Active
3 - 4TH / LLANO	28951	Yes	Well	Ground water	Permanent	Active
6 - EL PASO / 2ND ST	107841	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	46198	No	Distribution System/Zone	-	-	Active
TOWN STATION - 600 GPM - SP	74464	No	Pump Facility	-	-	Active
TOWN STATION - 600 GPM - SP	74465	No	Pump Facility	-	-	Active
1222 W 4TH ST; WICKETT	140699	No	Sampling Station	-	-	Active
1222 W 4TH ST, WICKETT	59350	No	Sampling Station	-	-	Active
TOWN STATION - 0.250 MG - GR	91384	No	Storage	-	-	Active
TOWN STATION - 0.075 MG - EL	91385	No	Storage	-	-	Active
PLANT - 4TH / LLANO	7165	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 4TH / LLANO	7165	Gaseous Chlorination, Pre	Disinfection

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