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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	20240023145	Returned to Compliance	01-JAN-2024	-	No
RPT	Reporting, Assessment Forms (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20240000407	Open	01-NOV-2023	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	20230007596	Open	01-JUL-2022	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20210009520	Returned to Compliance	01-APR-2021	30-JUN-2021	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20210009516	Returned to Compliance	01-APR-2021	30-JUN-2021	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	20210011766	Returned to Compliance	01-JAN-2019	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20160005013	Returned to Compliance	01-JUN-2016	30-JUN-2016	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20160003423	Known	01-FEB-2016	29-FEB-2016	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	20180011676	Returned to Compliance	01-JAN-2016	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	20140004932	Returned to Compliance	01-JUL-2014	31-JUL-2014	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	20130000222	Returned to Compliance	01-NOV-2012	30-NOV-2012	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	20120003261	Returned to Compliance	01-MAR-2012	31-MAR-2012	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	20110003867	Known	01-JUN-2011	30-JUN-2011	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	20110003619	Returned to Compliance	01-JUN-2011	30-JUN-2011	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	20100004487	Returned to Compliance	01-MAY-2010	31-MAY-2010	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	20090003679	Returned to Compliance	01-APR-2009	30-APR-2009	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	97V0001	Known	01-MAR-1997	31-MAR-1997	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	94V0001	Known	01-JUL-1994	30-SEP-1994	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	93V0002	Known	01-JUN-1993	31-AUG-1993	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	93V0001	Known	01-SEP-1992	30-NOV-1992	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	92V0002	Known	01-DEC-1991	29-FEB-1992	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	91V0002	Known	01-FEB-1991	30-APR-1991	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
679855	20240023145	SOX	State Compliance achieved	17-MAR-2025	State	-
607685	20210011766	SOX	State Compliance achieved	29-JUN-2022	State	-
593314	20210009520	SOX	State Compliance achieved	21-OCT-2021	State	-
593314	20210009516	SOX	State Compliance achieved	21-OCT-2021	State	-
530292	20090003679	SOX	State Compliance achieved	30-MAY-2019	State	-
530717	20130000222	SOX	State Compliance achieved	30-MAY-2019	State	-
529569	20120003261	SOX	State Compliance achieved	30-MAY-2019	State	-
530722	20110003619	SOX	State Compliance achieved	30-MAY-2019	State	-
530317	20100004487	SOX	State Compliance achieved	30-MAY-2019	State	-
524149	20180011676	SOX	State Compliance achieved	25-OCT-2018	State	-
458385	20160005013	SOX	State Compliance achieved	04-AUG-2016	State	-
397098	20140004932	SIF	State Public Notification received	17-JUL-2014	State	-
329693	20110003867	SIF	State Public Notification received	21-JUN-2011	State	-
97E0001	97V0001	SIA	State Violation/Reminder Notice	30-APR-1997	State	-
95E0001	94V0001	SIA	State Violation/Reminder Notice	01-NOV-1994	State	-
92E0003	92V0002	SIA	State Violation/Reminder Notice	25-MAR-1992	State	-

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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
Water Transaction	4359753861	Yes	Consecutive Connection	Surface water	Permanent	Active
LITTLE GASPARILLA WELL 3	4359751589	Yes	Well	Ground water	Permanent	Active
LITTLE GASPARILLA WELL 2	3909811203	Yes	Well	Ground water	Permanent	Active
LITTLE GASPARILLA WELL 1	1194311203	Yes	Well	Ground water	Permanent	Active
LITTLE GASPARILLA PLANT	100266080175	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
LITTLE GASPARILLA PLANT	100266080175	Hypochlorination, Post	Disinfection
LITTLE GASPARILLA PLANT	100266080175	Filtration, Cartridge	Particulate removal
LITTLE GASPARILLA PLANT	100266080175	Aeration, Slat Tray	Taste / odor control
LITTLE GASPARILLA PLANT	100266080175	Reverse Osmosis	Inorganics removal
LITTLE GASPARILLA PLANT	100266080175	pH Adjustment	Other

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