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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	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	533	Returned to Compliance	01-JAN-2017	31-MAR-2017	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	532	Returned to Compliance	30-DEC-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	531	Returned to Compliance	01-OCT-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	527	Returned to Compliance	01-OCT-2015	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	526	Returned to Compliance	16-JUL-2015	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	525	Returned to Compliance	06-AUG-2014	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	514	Returned to Compliance	01-JAN-2012	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	510	Returned to Compliance	24-SEP-2008	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	508	Returned to Compliance	01-MAR-2008	31-MAR-2008	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	407	Returned to Compliance	01-FEB-2007	28-FEB-2007	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	304	Returned to Compliance	01-FEB-2004	29-FEB-2004	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	204	Returned to Compliance	01-NOV-2003	30-NOV-2003	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1080794	Known	01-OCT-1993	31-OCT-1993	Yes
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	1080894	Known	01-OCT-1993	31-OCT-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
1750	525	SOX	State Compliance achieved	21-SEP-2020	State	-
1747	531	SOX	State Compliance achieved	10-JUL-2017	State	-
1747	527	SOX	State Compliance achieved	10-JUL-2017	State	-
1749	533	SIF	State Public Notification received	10-JUL-2017	State	-
1744	532	SOX	State Compliance achieved	31-JAN-2017	State	-
1733	526	SOX	State Compliance achieved	28-AUG-2015	State	-
1727	514	SOX	State Compliance achieved	18-JUN-2012	State	DATA CLEANUP 08032015
1708	508	SIE	State Public Notification requested	25-JUN-2008	State	-
1712	510	SOX	State Compliance achieved	31-MAR-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010
1507	407	SIF	State Public Notification received	01-JUN-2007	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
804	304	SIF	State Public Notification received	01-JUN-2004	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
704	204	SIF	State Public Notification received	01-MAR-2004	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.

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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
6 - PS 2	25669	Yes	Well	Ground water	Other	Inactive
2T - N SIDE FM 718 / PLUGGED	25633	Yes	Well	Ground water	Permanent	Inactive
8 - HUDSON ST	99035	Yes	Well	Ground water	Permanent	Active
9 - HUDSON ST	98947	Yes	Well	Ground water	Permanent	Active
7P - W SIDE OF R H RD 3	25670	Yes	Well	Ground water	Permanent	Active
5T - W SIDE OF ROSE HILL	25668	Yes	Well	Ground water	Permanent	Active
4P - PS 2	25667	Yes	Well	Ground water	Permanent	Active
1P - FM 718 / CITY HALL	25635	Yes	Well	Ground water	Permanent	Active
3T - PS 2 / 500' E OF RAM HORN RD	25604	Yes	Well	Ground water	Permanent	Active
11 - HUDSON ST / RAMHORN RD	151826	Yes	Well	Ground water	Permanent	Active
10 - HUDSON ST / RAMHORN RD	151825	Yes	Well	Ground water	Permanent	Active
CHLORINE RM - PS2	25671	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	46478	No	Distribution System/Zone	-	-	Active
PS 3 - 250 GPM - SP	81528	No	Pump Facility	-	-	Active
PS 3 - 250 GPM - SP	81529	No	Pump Facility	-	-	Active
PS 2 - 300 GPM - SP	81530	No	Pump Facility	-	-	Active
PS 2 - 300 GPM - SP	81531	No	Pump Facility	-	-	Active
PS 1	81532	No	Pump Facility	-	-	Active
PS 1	81533	No	Pump Facility	-	-	Active
821 RAMHORN HILL RD; NEWARK	140927	No	Sampling Station	-	-	Active
1500 CR 4651; NEWARK	140928	No	Sampling Station	-	-	Active
1500 CR 4651, NEWARK	59698	No	Sampling Station	-	-	Active
821 RAMHORN HILL RD, NEWARK	59700	No	Sampling Station	-	-	Active
EP001	59699	No	Sampling Station	-	-	Inactive
PS 3 - 0.0025 MG - HD	100485	No	Storage	-	-	Active
PS 2 RAM HORN DR - 0.15 MG - EL	100486	No	Storage	-	-	Active
PS 3 - 0.150 MG - GR	100487	No	Storage	-	-	Active
PS 2 - 0.150 MG - GR	100488	No	Storage	-	-	Active
PS 1	100489	No	Storage	-	-	Active
PS 2 - 0.105 MG - GR	123729	No	Storage	-	-	Inactive
PLANT 3 - CR 4651	130906	No	Treatment Plant	-	-	Active
PLANT 2 - RAMHORN HILL RD	9214	No	Treatment Plant	-	-	Active
PS 3	9215	No	Treatment Plant	-	-	Active
PS 1	9212	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - CR 4651	130906	Gaseous Chlorination, Pre	Disinfection
PS 1	9212	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - RAMHORN HILL RD	9214	Gaseous Chlorination, Pre	Disinfection
PS 3	9215	Gaseous Chlorination, Pre	Disinfection

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