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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 Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	34	Open	01-JUL-2025	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	31	Open	01-MAY-2025	-	No
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	30	Open	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	29	Open	17-OCT-2024	-	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	27	Returned to Compliance	01-OCT-2024	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	28	Returned to Compliance	29-SEP-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	25	Returned to Compliance	18-AUG-2024	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	24	Returned to Compliance	01-JUL-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	22	Returned to Compliance	31-DEC-2023	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	20	Returned to Compliance	29-SEP-2023	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	21	Returned to Compliance	01-SEP-2023	30-SEP-2023	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	19	Returned to Compliance	01-JUL-2023	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	17	Returned to Compliance	01-JUL-2023	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	13	Returned to Compliance	01-OCT-2022	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	15	Returned to Compliance	01-JUL-2022	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	12	Returned to Compliance	01-OCT-2019	31-DEC-2019	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	5	Returned to Compliance	30-DEC-2013	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3085993	Known	01-MAY-1993	31-MAY-1993	Yes
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	3086093	Known	01-MAY-1993	31-MAY-1993	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
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-MAY-1991	31-MAY-1991	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
44	31	SIA	State Violation/Reminder Notice	28-MAY-2025	State	-
46	30	SIE	State Public Notification requested	31-MAR-2025	State	-
43	29	SIE	State Public Notification requested	31-MAR-2025	State	-
40	28	SOX	State Compliance achieved	28-JAN-2025	State	01/28/2025 ADEQUATE LCN RECEIVED;JMP
41	24	SOX	State Compliance achieved	28-JAN-2025	State	01/29/2025; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR
37	17	SIF	State Public Notification received	27-JAN-2025	State	-
35	21	SIF	State Public Notification received	27-JAN-2025	State	-
39	13	SIF	State Public Notification received	27-JAN-2025	State	-
34	27	SOX	State Compliance achieved	27-JAN-2025	State	-
36	25	SOX	State Compliance achieved	27-JAN-2025	State	-
38	22	SOX	State Compliance achieved	27-JAN-2025	State	-
21	20	SOX	State Compliance achieved	08-NOV-2023	State	LCN RCVD - KAC 11/08/2023
19	19	SOX	State Compliance achieved	01-NOV-2023	State	11/1/2023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD, LATE DIST. DATE
10	15	SOX	State Compliance achieved	13-FEB-2023	State	-
5	12	SOX	State Compliance achieved	07-MAY-2020	State	20200507. EMSMITH. SOX BASED ON 1Q2020 RECEIVED ON TIME AND WITH NO ISSUES.
1	5	SOX	State Compliance achieved	25-JUL-2014	State	-
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-
191	191	SFJ	State Formal Notice of Violation issued	20-JUN-1991	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
SANTA ROSA 4 - CAMPBELL / AVE B	26163	Yes	Well	Ground water	Emergency	Active
SANTA ROSA 2 - COUNTY PARK	26161	Yes	Well	Ground water	Seasonal	Active
WALTON 2 - PLUGGED	26141	Yes	Well	Ground water	Permanent	Inactive
SANTA ROSA 1 - PLUGGED	26139	Yes	Well	Ground water	Permanent	Inactive
SANTA ROSA 3 - TEXAS / KERMIT	26173	Yes	Well	Ground water	Permanent	Active
SANTA ROSA 7 - JEFFEE ST	26168	Yes	Well	Ground water	Permanent	Active
SANTA ROSA 5 - BRYAN / AVE A	26166	Yes	Well	Ground water	Permanent	Active
UNDERWOOD 5 - MAGNOLIA / HALLEY	26165	Yes	Well	Ground water	Permanent	Active
SANTA ROSA 6 - HOUSTON / CEDAR	26159	Yes	Well	Ground water	Permanent	Active
WALTON 1 - CAMPBELL / AVE B	26153	Yes	Well	Ground water	Permanent	Active
UNDERWOOD 2 - ARKANSAS / HALLEY	26145	Yes	Well	Ground water	Permanent	Active
UNDERWOOD 1 - UNDERWOOD / HALLEY	26144	Yes	Well	Ground water	Permanent	Active
UNDERWOOD 4 - SH 302 / UNDERWOOD	26167	Yes	Well	Ground water	Other	Inactive
UNDERWOOD 3 - SH 302 / ARKANSAS	26146	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	46463	No	Distribution System/Zone	-	-	Active
WALTON PS - 1000 GPM - SP	71863	No	Pump Facility	-	-	Active
WALTON PS - 1000 GPM - SP	71864	No	Pump Facility	-	-	Active
WALTON PS - 1000 GPM - SP	71865	No	Pump Facility	-	-	Active
WALTON PS - 1000 GPM - SP	71866	No	Pump Facility	-	-	Active
UNDERWOOD PS - 1000 GPM - SP	71867	No	Pump Facility	-	-	Active
UNDERWOOD PS - 1000 GPM - SP	71868	No	Pump Facility	-	-	Active
UNDERWOOD PS - 1000 GPM - SP	71869	No	Pump Facility	-	-	Active
UNDERWOOD PS - 1000 GPM - SP	71870	No	Pump Facility	-	-	Active
UNDERWOOD / HALLEY ST; KERMIT	140905	No	Sampling Station	-	-	Active
S AVE B / E CAMPBELL ST; KERMIT	140906	No	Sampling Station	-	-	Active
S AVE B / E CAMPBELL ST, KERMIT	59673	No	Sampling Station	-	-	Active
UNDERWOOD / HALLEY ST, KERMIT	59674	No	Sampling Station	-	-	Active
CITY HALL - 0.150 MG - EL	88947	No	Storage	-	-	Active
TORNILLO / BRIAN - 0.5 MG - EL	88948	No	Storage	-	-	Active
WALTON PS - 0.300 MG - GR	88949	No	Storage	-	-	Active
WALTON PS - 1.000 MG - GR	88950	No	Storage	-	-	Active
UNDERWOOD PS - 0.300 MG - GR	88951	No	Storage	-	-	Active
UNDERWOOD PS - 1.000 MG - GR	88952	No	Storage	-	-	Active
PLANT - UNDERWOOD	10341	No	Treatment Plant	-	-	Active
PLANT - WALTON	10453	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - UNDERWOOD	10341	Gaseous Chlorination, Pre	Disinfection
PLANT - WALTON	10453	Gaseous Chlorination, Pre	Disinfection

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