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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	9414004	Returned to Compliance	01-FEB-2024	29-FEB-2024	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	514005	Returned to Compliance	01-AUG-2005	31-AUG-2005	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	3014004	Returned to Compliance	01-AUG-2003	31-AUG-2003	No
Other	Operations Report	Miscellaneous Other Rules	-	214002	Returned to Compliance	10-MAY-2002	31-MAY-2002	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	214003	Returned to Compliance	01-JAN-2002	31-DEC-2002	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9414001	Returned to Compliance	01-MAY-1994	31-MAY-1994	Yes

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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
9414012	9414004	SOX	State Compliance achieved	25-APR-2024	State	-
614007	514005	SFL	State Administrative/Compliance Order without penalty issued	19-OCT-2005	State	ENF_NO:05-14-05C-017; TCR VIOLATION
9414007	214003	SOX	State Compliance achieved	15-APR-2004	State	-
414006	3014004	SFL	State Administrative/Compliance Order without penalty issued	09-DEC-2003	State	ENF_NO:05-14-03C-001; ONLY 2 REPEATED TAKEN
214004	214002	SIA	State Violation/Reminder Notice	12-JUL-2002	State	LATE COLIFORM REPORT FOR APRIL
9414010	9414001	SOX	State Compliance achieved	30-JUN-1994	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
WELL ID4-04 - DESTROYED	18152	Yes	Well	Ground water	Other	Inactive
WELL ID4-02 - RAW	9107	Yes	Well	Ground water	Permanent	Inactive
WELL ID4-03 - RAW	9106	Yes	Well	Ground water	Permanent	Inactive
WELL ID4-04A - RAW	9104	Yes	Well	Ground water	Permanent	Inactive
WELL ID1-08 - RAW	9066	Yes	Well	Ground water	Permanent	Inactive
WELL ID1-01 - AGRICULTURAL	8406	Yes	Well	Ground water	Permanent	Inactive
WELL ID1-02 - AGRICULTURAL	8395	Yes	Well	Ground water	Permanent	Inactive
WELL ID1-16 - RAW	9116	Yes	Well	Ground water	Permanent	Active
WELL ID4-11 - RAW	9109	Yes	Well	Ground water	Permanent	Active
WELL ID1-12 - RAW	9091	Yes	Well	Ground water	Permanent	Active
WELL ID4-18 - RAW	9077	Yes	Well	Ground water	Permanent	Active
WELL ID1-10 - RAW	9067	Yes	Well	Ground water	Permanent	Active
WILCOX WELL - RAW	9063	Yes	Well	Ground water	Permanent	Active
WELL ID5-15	66542	Yes	Well	Ground water	Permanent	Active
WELL ID4-09	66539	Yes	Well	Ground water	Permanent	Active
WELL ID-5	45126	Yes	Well	Ground water	Permanent	Active
WELL ID4-10 - RAW	9117	Yes	Well	Ground water	Other	Inactive
WELL ID4-07 - AGRICULTURAL - ABANDONED	7551	Yes	Well	Ground water	Other	Inactive
ID3-LA CASA WELL - INACTIVE	22315	Yes	Well	Ground water	Other	Inactive
ID3-TRIANGLE WELL - INACTIVE	22307	Yes	Well	Ground water	Other	Inactive
ID3-PADDOCKS WELL - INACTIVE	22306	Yes	Well	Ground water	Other	Inactive
WELL ID4-05 - INACTIVE	20069	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	31101	No	Distribution System/Zone	-	-	Active
WELL ID4-01 - MONITORING WELL	31102	No	Sampling Station	-	-	Active
WELL ID4-018 - TRT CL - XCLD	3291	No	Treatment Plant	-	-	Active
WELL ID4-011 - TRT CL - XCLD	3293	No	Treatment Plant	-	-	Active
WELL ID1-16 - TRT CL - XCLD	3294	No	Treatment Plant	-	-	Active
WELL ID1-12 - TRT CL - XCLD	3295	No	Treatment Plant	-	-	Active
WELL ID1-10 - TRT CL - XCLD	3296	No	Treatment Plant	-	-	Active
WILCOX WELL - TRT CL - XCLD	3298	No	Treatment Plant	-	-	Active
TREATMENT FOR WELL ID-5	45125	No	Treatment Plant	-	-	Active
WELL ID4-09 CL2 TREATMENT	66541	No	Treatment Plant	-	-	Active
WELL ID5-15 CL2 TREATMENT	66543	No	Treatment Plant	-	-	Active
WELL ID4 - 02 - TRT CL - XCLD	3265	No	Treatment Plant	-	-	Inactive
WELL ID4 - 03 - TRT CL - XCLD	3289	No	Treatment Plant	-	-	Inactive
WELL ID4-04A - TRT CL - XCLD	3290	No	Treatment Plant	-	-	Inactive
WELL ID4-10 - TRT CL - XCLD	3292	No	Treatment Plant	-	-	Inactive
WELL ID1-08 - TRT CL - XCLD	3309	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL ID4 - 02 - TRT CL - XCLD	3265	Hypochlorination, Pre	Disinfection
WELL ID4 - 03 - TRT CL - XCLD	3289	Hypochlorination, Pre	Disinfection
WELL ID4-04A - TRT CL - XCLD	3290	Hypochlorination, Pre	Disinfection
WELL ID4-018 - TRT CL - XCLD	3291	Hypochlorination, Pre	Disinfection
WELL ID4-10 - TRT CL - XCLD	3292	Hypochlorination, Pre	Disinfection
WELL ID4-011 - TRT CL - XCLD	3293	Hypochlorination, Pre	Disinfection
WELL ID1-16 - TRT CL - XCLD	3294	Hypochlorination, Pre	Disinfection
WELL ID1-12 - TRT CL - XCLD	3295	Hypochlorination, Pre	Disinfection
WELL ID1-10 - TRT CL - XCLD	3296	Hypochlorination, Pre	Disinfection
WILCOX WELL - TRT CL - XCLD	3298	Hypochlorination, Pre	Disinfection
WELL ID1-08 - TRT CL - XCLD	3309	Hypochlorination, Pre	Disinfection
TREATMENT FOR WELL ID-5	45125	Hypochlorination, Pre	Disinfection
WELL ID4-09 CL2 TREATMENT	66541	Hypochlorination, Pre	Disinfection
WELL ID5-15 CL2 TREATMENT	66543	Hypochlorination, Pre	Disinfection

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