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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 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9414004	Returned to Compliance	01-JAN-2024	31-MAR-2024	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9414003	Returned to Compliance	01-APR-2022	30-JUN-2022	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9414002	Returned to Compliance	01-JAN-2018	31-MAR-2018	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	414003	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	314001	Returned to Compliance	01-JAN-2003	31-DEC-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9414001	Returned to Compliance	01-SEP-2001	30-SEP-2001	No
Other	Notification, Public	Miscellaneous Other Rules	-	8907861	Known	01-MAR-1989	31-MAR-1989	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
714013	9414004	SOX	State Compliance achieved	28-MAY-2024	State	-
714011	9414003	SOX	State Compliance achieved	09-AUG-2022	State	-
714009	9414002	SOX	State Compliance achieved	30-JUN-2018	State	missed sampling in Q1 2018. Sampled next in April 2018. no MCL exceedances.
714006	314001	SOX	State Compliance achieved	16-NOV-2005	State	-
514004	414003	SFL	State Administrative/Compliance Order without penalty issued	29-APR-2005	State	NOV SENT
714008	9414001	SOX	State Compliance achieved	30-OCT-2001	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.

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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
HELIX-TRTD-MELROSE (1 WAY)	30959	Yes	Consecutive Connection	Surface water	Emergency	Active
WELL 05	9693	Yes	Well	Ground water	Permanent	Inactive
WELL 07	9695	Yes	Well	Ground water	Permanent	Active
WELL 08	53549	Yes	Well	Ground water	Permanent	Active
WELL 06	9696	Yes	Well	Ground water	Other	Inactive
WELL 03 - AGRICULTURAL	8405	Yes	Well	Ground water	Other	Inactive
PADRE-TRTD-11800 WOODSIDE (1 WAY TO LWD)	30961	Yes	Consecutive Connection	Surface water	Emergency	Active
PADRE-TRTD-CHANNEL RD	30963	Yes	Consecutive Connection	Surface water	Emergency	Active
HELIX WD--TRTD CHANNEL RD @ LAKESHORE DR	30962	Yes	Consecutive Connection	Surface water	Permanent	Active
PADRE-TRTD-EL MONTE	30964	Yes	Consecutive Connection	Surface water	Permanent	Inactive
PADRE-TRTD-JULIAN	30965	Yes	Consecutive Connection	Surface water	Permanent	Inactive
DISTRIBUTION SYSTEM	30958	No	Distribution System/Zone	-	-	Active
EL MONTE TANK	73405	No	Storage	-	-	Active
JOHNSON LAKE TANK	73406	No	Storage	-	-	Active
VALLE VISTA TANK	73407	No	Storage	-	-	Active
SINGLE OAK TANK	73408	No	Storage	-	-	Active
LAKESIDE AVE TANK	73409	No	Storage	-	-	Active
QUARRY RESERVOIR	73410	No	Storage	-	-	Active
GAY RIO	73411	No	Storage	-	-	Active
SKY RIM	73412	No	Storage	-	-	Active
POTEET	73413	No	Storage	-	-	Active
SHERMAN	73414	No	Storage	-	-	Active
HIGH MEADOW RANCH	73415	No	Storage	-	-	Active
VALLEY VISTA #2	73416	No	Storage	-	-	Active
FILTER #1 OUTLET	3280	No	Treatment Plant	-	-	Active
FILTER #2 OUTLET	3281	No	Treatment Plant	-	-	Active
COMBINED FILTER INLET	6183	No	Treatment Plant	-	-	Active
TREATMENT FOR WELLS 05, 06, 07, 08	6184	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
FILTER #1 OUTLET	3280	Filtration, Greensand	Iron removal
FILTER #2 OUTLET	3281	Filtration, Greensand	Iron removal
COMBINED FILTER INLET	6183	Hypochlorination, Post	Disinfection
TREATMENT FOR WELLS 05, 06, 07, 08	6184	Chloramines	Disinfection by-products control
TREATMENT FOR WELLS 05, 06, 07, 08	6184	Filtration, Greensand	Manganese removal
TREATMENT FOR WELLS 05, 06, 07, 08	6184	Filtration, Greensand	Iron removal
TREATMENT FOR WELLS 05, 06, 07, 08	6184	Hypochlorination, Pre	Manganese removal
TREATMENT FOR WELLS 05, 06, 07, 08	6184	Hypochlorination, Pre	Iron removal
TREATMENT FOR WELLS 05, 06, 07, 08	6184	Hypochlorination, Pre	Disinfection

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