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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
TT	Failure to Filter (SWTR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9908009	Returned to Compliance	01-JAN-1999	-	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9708008	Returned to Compliance	01-SEP-1997	30-SEP-1997	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9708007	Returned to Compliance	01-AUG-1997	31-AUG-1997	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	9708006	Returned to Compliance	01-NOV-1996	30-NOV-1996	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
1108073	9908009	SFL	State Administrative/Compliance Order without penalty issued	24-FEB-2011	State	ENF_NO:05-08-07CO-003; ACKNOWLEDGEMENT OF FULLFILLMENT OF COMPLIANCE ORDOR
9808030	9708008	SOX	State Compliance achieved	09-DEC-1997	State	ENF_NO:04-08-97C-062; BACT QUALITY AND MONITORING CITATION FOR FAILING BACTERIOLOGICAL MCL
9808030	9708007	SOX	State Compliance achieved	09-DEC-1997	State	ENF_NO:04-08-97C-062; BACT QUALITY AND MONITORING CITATION FOR FAILING BACTERIOLOGICAL MCL
9708025	9708006	SOX	State Compliance achieved	24-JAN-1997	State	ENF_NO:ECK(9708024);

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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
IRWD (SANTIAGO INTERTIE)	69405	Yes	Consecutive Connection	Surface water	Emergency	Active
U.S. WELL (UPPER SCHWENDEMAN)	14203	Yes	Well	Ground water	Other	Inactive
ROSE WELL - INACTIVE	14231	Yes	Well	Ground water under the influence of surface water	Other	Inactive
LANG WELL - INACTIVE	14202	Yes	Well	Ground water under the influence of surface water	Other	Inactive
IRWD (RIDGELINE #1)	69406	Yes	Consecutive Connection	Surface water	Emergency	Active
IRWD (RIDGELINE #2)	69407	Yes	Consecutive Connection	Surface water	Emergency	Active
ETWD	69408	Yes	Consecutive Connection	Surface water	Emergency	Active
SMWD	69409	Yes	Consecutive Connection	Surface water	Emergency	Inactive
PURCHASED RAW SW - INACTIVE - ABANDONED	29851	Yes	Consecutive Connection	Surface water	Other	Inactive
MWDSC AMP PLANO TRABUCO CONNECTION /SMWD	29850	Yes	Consecutive Connection	Surface water	Permanent	Active
TCWD LAKE MATTHEWS RAW SOURCE	29852	Yes	Consecutive Connection	Surface water	Permanent	Active
TRABUCO IRVINE LAKE RAW SOURCE	29853	Yes	Consecutive Connection	Surface water	Permanent	Active
TRABUCO IRWD HARRIS CONNECTION	29854	Yes	Consecutive Connection	Surface water	Permanent	Inactive
TRABUCO SCWD CONNECTION - TREATED	29855	Yes	Consecutive Connection	Surface water	Permanent	Inactive
DISTRIBUTION SYSTEM	29849	No	Distribution System/Zone	-	-	Active
SADDLECREST PUMP	67204	No	Pump Facility	-	-	Active
RESERVOIR 1	65777	No	Storage	-	-	Active
DOVE CYN RESERVOIR	65778	No	Storage	-	-	Active
ROSE CYN RESERVOIR	65779	No	Storage	-	-	Active
HARRIS GRADE RESERVOIR 1	65780	No	Storage	-	-	Active
HARRIS GRADE RESERVOIR 2	65781	No	Storage	-	-	Active
TRABUCO 1 RESERVOIR	65782	No	Storage	-	-	Active
TRABUCO 2 RESERVOIR	65783	No	Storage	-	-	Active
SADDLECREST RESERVOIR	67203	No	Storage	-	-	Active
DIMENSION WATER TREATMENT PLANT (DWTP)	2448	No	Treatment Plant	-	-	Active
PLANO TRABUCO PUMP STATION CHLORINATION	2449	No	Treatment Plant	-	-	Active
PLANO TRABUCO BOOSTER DISINFECTION	71705	No	Treatment Plant	-	-	Active
U.S. WELL CHLORINATION	2447	No	Treatment Plant	-	-	Inactive
ROSE WELL CHLORINATION	2453	No	Treatment Plant	-	-	Inactive
LANG WELL CHLORINATION	2474	No	Treatment Plant	-	-	Inactive
TRABUCO CREEK GWTF - INACTIVE	54521	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
U.S. WELL CHLORINATION	2447	Hypochlorination, Post	Disinfection
DIMENSION WATER TREATMENT PLANT (DWTP)	2448	Coagulation	Particulate removal
DIMENSION WATER TREATMENT PLANT (DWTP)	2448	Rapid Mix	Particulate removal
PLANO TRABUCO PUMP STATION CHLORINATION	2449	Hypochlorination, Post	Disinfection
TRABUCO CREEK GWTF - INACTIVE	54521	Filtration, Pressure Sand	Particulate removal
TRABUCO CREEK GWTF - INACTIVE	54521	Hypochlorination, Post	Disinfection

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