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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 1 Disinfectants and Disinfection Byproducts Rule	CARBON, TOTAL	37	Returned to Compliance	01-OCT-2018	31-DEC-2018	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	30	Returned to Compliance	01-JUN-2015	30-JUN-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	24	Returned to Compliance	01-MAR-2015	31-MAY-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	25	Returned to Compliance	01-MAR-2015	31-MAY-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	27	Returned to Compliance	01-DEC-2014	28-FEB-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	26	Returned to Compliance	01-DEC-2014	28-FEB-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	29	Returned to Compliance	01-SEP-2014	30-NOV-2014	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	28	Returned to Compliance	01-SEP-2014	30-NOV-2014	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	21	Returned to Compliance	01-JUL-2013	31-JUL-2013	Yes
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	20	Returned to Compliance	01-JUN-2013	30-JUN-2013	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	19	Returned to Compliance	01-JUL-2011	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	40	Returned to Compliance	01-OCT-2010	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	39	Returned to Compliance	01-OCT-2007	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	38	Returned to Compliance	01-OCT-2004	-	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
38	37	SIF	State Public Notification received	02-JUL-2019	State	-
35	26	SOX	State Compliance achieved	10-AUG-2016	State	-
35	28	SOX	State Compliance achieved	10-AUG-2016	State	-
35	24	SOX	State Compliance achieved	10-AUG-2016	State	-
35	27	SOX	State Compliance achieved	10-AUG-2016	State	-
35	25	SOX	State Compliance achieved	10-AUG-2016	State	-
35	29	SOX	State Compliance achieved	10-AUG-2016	State	-
34	30	SIF	State Public Notification received	11-AUG-2015	State	-
11	21	SOX	State Compliance achieved	19-AUG-2014	State	Per John Pijawka system return to compliance on 8/19/2014.
10	20	SIF	State Public Notification received	17-JUN-2014	State	-
40	39	SOX	State Compliance achieved	16-AUG-2013	State	-
40	38	SOX	State Compliance achieved	16-AUG-2013	State	-
40	40	SOX	State Compliance achieved	16-AUG-2013	State	-
4	19	SOX	State Compliance achieved	19-SEP-2011	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
LA LUZ/FRESNAL INTAKE	7009	Yes	Intake	Surface water	Permanent	Active
WELL #5 (LAKESIDE)	10532	Yes	Well	Ground water	Permanent	Inactive
WELL #3	2500	Yes	Well	Ground water	Permanent	Active
WELL #2	2499	Yes	Well	Ground water	Permanent	Active
WELL #1	2498	Yes	Well	Ground water	Permanent	Active
WELL #5A	14695	Yes	Well	Ground water	Permanent	Active
WELL #4	10530	Yes	Well	Ground water	Permanent	Active
DIST	5449	No	Distribution System/Zone	-	-	Active
BOOSTER STATION	12192	No	Pump Facility	-	-	Inactive
STORAGE TANK #3 (LAKESIDE)	10533	No	Storage	-	-	Active
STORAGE TANK #4 (LAKESIDE)	13101	No	Storage	-	-	Active
STORAGE TANK #1	8829	No	Storage	-	-	Active
STORAGE TANK #2	8830	No	Storage	-	-	Active
TP #2 (CHLORINATOR)	12191	No	Treatment Plant	-	-	Active
LA LUZ FILTER/TREATMENT PLANT	608	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP #2 (CHLORINATOR)	12191	Hypochlorination, Post	Disinfection
LA LUZ FILTER/TREATMENT PLANT	608	Flocculation	Inorganics removal
LA LUZ FILTER/TREATMENT PLANT	608	Coagulation	Disinfection by-products control
LA LUZ FILTER/TREATMENT PLANT	608	Sedimentation	Particulate removal
LA LUZ FILTER/TREATMENT PLANT	608	Filtration, Rapid Sand	Particulate removal

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