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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	9803005	Open	01-JUL-2019	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	9803004	Returned to Compliance	01-OCT-2018	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	9803003	Returned to Compliance	01-JUL-2012	30-SEP-2012	Yes
Other	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	1103021	Returned to Compliance	01-DEC-2010	-	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	1103020	Returned to Compliance	01-NOV-2010	30-NOV-2010	No
Other	Variance/Exemption/Other Compliance	Miscellaneous Other Rules	-	1103024	Returned to Compliance	01-OCT-2010	31-DEC-2010	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1003016	Returned to Compliance	01-SEP-2010	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	1003018	Returned to Compliance	01-JUL-2010	30-SEP-2010	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	1003019	Returned to Compliance	01-APR-2010	30-JUN-2010	Yes
TT	Monthly Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	903015	Returned to Compliance	01-MAR-2009	31-MAR-2009	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	703014	Returned to Compliance	01-OCT-2007	31-DEC-2007	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	703013	Returned to Compliance	01-JUL-2007	30-SEP-2007	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	603010	Returned to Compliance	01-JAN-2007	31-MAR-2007	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	603009	Returned to Compliance	01-JAN-2007	31-MAR-2007	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	603008	Returned to Compliance	01-OCT-2006	31-DEC-2006	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	603007	Returned to Compliance	01-OCT-2006	31-DEC-2006	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	603011	Returned to Compliance	01-JUL-2006	30-SEP-2006	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	603012	Returned to Compliance	01-JUL-2006	30-SEP-2006	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	603006	Returned to Compliance	01-OCT-2005	31-DEC-2005	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	403004	Returned to Compliance	01-APR-2004	30-JUN-2004	Yes
Other	Operations Report	Miscellaneous Other Rules	-	9803002	Returned to Compliance	01-JUN-1998	01-JUL-1998	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9703001	Returned to Compliance	01-SEP-1997	30-SEP-1997	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	95V0001	Returned to Compliance	01-JUL-1993	31-DEC-2003	No
TT	Failure to Filter (SWTR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9799999	Returned to Compliance	01-JAN-1992	01-JUN-1996	Yes
Other	Notification, Public	Miscellaneous Other Rules	-	8446120	Known	01-SEP-1984	30-SEP-1984	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446118	Known	01-AUG-1984	31-AUG-1984	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446116	Known	01-JUL-1984	31-JUL-1984	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446114	Known	01-JUN-1984	30-JUN-1984	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446112	Known	01-MAY-1984	31-MAY-1984	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446110	Known	01-APR-1984	30-APR-1984	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446108	Known	01-MAR-1984	31-MAR-1984	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446106	Known	01-FEB-1984	29-FEB-1984	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446104	Known	01-JAN-1984	31-JAN-1984	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446102	Known	01-DEC-1983	31-DEC-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446100	Known	01-NOV-1983	30-NOV-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8446098	Known	01-OCT-1983	31-OCT-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346288	Known	01-SEP-1983	30-SEP-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346286	Known	01-AUG-1983	31-AUG-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346284	Known	01-JUL-1983	31-JUL-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346282	Known	01-JUN-1983	30-JUN-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346280	Known	01-MAY-1983	31-MAY-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346278	Known	01-APR-1983	30-APR-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346276	Known	01-MAR-1983	31-MAR-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346274	Known	01-FEB-1983	28-FEB-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346272	Known	01-JAN-1983	31-JAN-1983	No
Other	Notification, Public	Miscellaneous Other Rules	-	8314830	Known	01-DEC-1982	31-DEC-1982	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346268	Known	01-NOV-1982	30-NOV-1982	No
Other	Notification, Public	Miscellaneous Other Rules	-	8346266	Known	01-OCT-1982	31-OCT-1982	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
9903014	9803004	SOX	State Compliance achieved	06-FEB-2020	State	in compliance
9903013	9803005	SIA	State Violation/Reminder Notice	06-FEB-2020	State	old violation needing EA. Also, in compliance now.
9903012	1103020	SOX	State Compliance achieved	07-MAR-2018	State	-
9903011	903015	SOX	State Compliance achieved	07-MAR-2018	State	-
9903010	703014	SOX	State Compliance achieved	07-MAR-2018	State	-
9903009	603011	SOX	State Compliance achieved	07-MAR-2018	State	-
9903009	603010	SOX	State Compliance achieved	07-MAR-2018	State	-
9903009	603009	SOX	State Compliance achieved	07-MAR-2018	State	-
9903009	603008	SOX	State Compliance achieved	07-MAR-2018	State	-
9903009	603007	SOX	State Compliance achieved	07-MAR-2018	State	-
9903008	9803003	SOX	State Compliance achieved	30-DEC-2012	State	-
1103031	1003018	SOX	State Compliance achieved	08-APR-2011	State	ENF_NO:02-03-11C-008; DIRECTIVES COMPLETE
1103031	1003019	SOX	State Compliance achieved	08-APR-2011	State	ENF_NO:02-03-11C-008; DIRECTIVES COMPLETE
1103031	1103024	SOX	State Compliance achieved	08-APR-2011	State	ENF_NO:02-03-11C-008; DIRECTIVES COMPLETE
1103032	1003016	SOX	State Compliance achieved	08-APR-2011	State	ENF_NO:02-03-11C-007; DIRECTIVES COMPLETE
1103033	1103021	SOX	State Compliance achieved	08-APR-2011	State	ENF_NO:02-03-11C-006; DIRECTIVES COMPLETE
1003020	603012	SOX	State Compliance achieved	28-APR-2010	State	-
1003018	403004	SOX	State Compliance achieved	28-APR-2010	State	-
803015	703013	SOX	State Compliance achieved	25-JAN-2008	State	PN AND TOC SATISFIED TTHM MCL PN COMPLETE
703007	603006	SOX	State Compliance achieved	20-DEC-2006	State	ENF_NO:02-03-06C-038; PN COMPLIED WITH DEC 15, 2006 (TTHM MCL VIOL)
0399999	95V0001	EOX	Federal Compliance achieved	31-DEC-2003	ODSWeb	-
9803004	9803002	SOX	State Compliance achieved	01-SEP-1998	State	ENF_NO:02-03-98C-044; NO SWTR RPRTS-6/98,7/98
9803002	9703001	SOX	State Compliance achieved	03-NOV-1997	State	ENF_NO:97C-079; REPEAT SEPT 97
9799999	9799999	SOX	State Compliance achieved	01-JUN-1996	ODSWeb	-

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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
CLEAR LAKE INTAKE - RAW	27284	Yes	Intake	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	27285	No	Distribution System/Zone	-	-	Active
TOM SMYTHE CONVENTIONAL TREATMENT PLANT	1053	No	Treatment Plant	-	-	Active
CLUB HOUSE BOOSTER CHLORINATION	75344	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TOM SMYTHE CONVENTIONAL TREATMENT PLANT	1053	Hypochlorination, Post	Disinfection
TOM SMYTHE CONVENTIONAL TREATMENT PLANT	1053	Filtration, Cartridge	Particulate removal
TOM SMYTHE CONVENTIONAL TREATMENT PLANT	1053	Hypochlorination, Pre	Taste / odor control
TOM SMYTHE CONVENTIONAL TREATMENT PLANT	1053	Sedimentation	Particulate removal
TOM SMYTHE CONVENTIONAL TREATMENT PLANT	1053	Activated Carbon, Granular	Taste / odor control
TOM SMYTHE CONVENTIONAL TREATMENT PLANT	1053	Filtration, Pressure Sand	Particulate removal
TOM SMYTHE CONVENTIONAL TREATMENT PLANT	1053	Rapid Mix	Particulate removal
TOM SMYTHE CONVENTIONAL TREATMENT PLANT	1053	Coagulation	Particulate removal
CLUB HOUSE BOOSTER CHLORINATION	75344	Hypochlorination, Post	Disinfection

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