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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
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	212	Open	01-JUL-2025	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	211	Returned to Compliance	01-APR-2025	30-JUN-2025	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	210	Returned to Compliance	01-JAN-2025	31-MAR-2025	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	168	Returned to Compliance	05-MAR-2023	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	162	Returned to Compliance	13-FEB-2023	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	170	Returned to Compliance	01-JAN-2023	30-JUN-2023	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	157	Returned to Compliance	02-SEP-2022	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	156	Returned to Compliance	01-JAN-2022	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	148	Returned to Compliance	01-JUL-2021	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	153	Returned to Compliance	01-JUL-2021	31-DEC-2021	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	152	Returned to Compliance	01-APR-2021	30-JUN-2021	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	149	Returned to Compliance	01-JAN-2021	30-JUN-2021	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	137	Returned to Compliance	11-JUL-2016	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	136	Returned to Compliance	01-JUL-2016	30-SEP-2016	Yes
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	135	Returned to Compliance	24-SEP-2015	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	131	Returned to Compliance	01-SEP-2015	30-SEP-2015	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	129	Returned to Compliance	15-APR-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	128	Returned to Compliance	01-JUL-2014	30-SEP-2014	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-JUN-1991	30-JUN-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
105	212	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
103	210	SOX	State Compliance achieved	25-NOV-2025	State	20251125. EPAYNE. SOX BASED ON 3Q2025 ON TIME WITH NO ISSUES.
103	211	SOX	State Compliance achieved	25-NOV-2025	State	20251125. EPAYNE. SOX BASED ON 3Q2025 ON TIME WITH NO ISSUES.
106	170	SOX	State Compliance achieved	24-OCT-2025	State	SOX'D VIOS AFTER PWS COMPLETED 6M2 2025 - BGOLD 3/10/2026
106	153	SOX	State Compliance achieved	24-OCT-2025	State	SOX'D VIOS AFTER PWS COMPLETED 6M2 2025 - BGOLD 3/10/2026
106	149	SOX	State Compliance achieved	24-OCT-2025	State	SOX'D VIOS AFTER PWS COMPLETED 6M2 2025 - BGOLD 3/10/2026
94	148	SIF	State Public Notification received	09-FEB-2024	State	-
86	156	SIF	State Public Notification received	09-FEB-2024	State	-
87	168	SOX	State Compliance achieved	09-FEB-2024	State	-
85	162	SOX	State Compliance achieved	09-FEB-2024	State	-
93	157	SOX	State Compliance achieved	09-FEB-2024	State	-
69	135	SOX	State Compliance achieved	11-AUG-2022	State	-
60	152	SIF	State Public Notification received	25-OCT-2021	State	-
33	137	SOX	State Compliance achieved	16-NOV-2016	State	-
32	136	SOX	State Compliance achieved	12-OCT-2016	State	11/04/16; PER 4Q2016 TTHM -01 LRAA SOX'D PREVIOUS VIOLATION
27	131	SOX	State Compliance achieved	02-AUG-2016	State	08/02/2016; LCaperto; system achieved compliance in month following violation, October 2015
18	129	SOX	State Compliance achieved	20-MAY-2015	State	-
19	128	SIF	State Public Notification received	20-MAY-2015	State	-
191	191	SFJ	State Formal Notice of Violation issued	20-JUL-1991	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
SW FROM CITY OF LUBBOCK	34662	Yes	Consecutive Connection	Surface water	Permanent	Active
12 - MATLOCK TRACK	16444	Yes	Well	Ground water	Permanent	Inactive
6 - BARTLETT TRACK	16553	Yes	Well	Ground water	Permanent	Active
9 - MATLOCK TRACK	16497	Yes	Well	Ground water	Permanent	Active
8 - BARTLETT TRACK	16496	Yes	Well	Ground water	Permanent	Active
7 - BARTLETT TRACK	16495	Yes	Well	Ground water	Permanent	Active
11 - MATLOCK TRACK	16485	Yes	Well	Ground water	Permanent	Active
10 - MATLOCK TRACK	16455	Yes	Well	Ground water	Permanent	Active
13 - MATLOCK TRACK	16452	Yes	Well	Ground water	Permanent	Active
18 -	116564	Yes	Well	Ground water	Permanent	Active
17 -	115223	Yes	Well	Ground water	Permanent	Active
WEST WELL FIELD - LEDC 1	111887	Yes	Well	Ground water	Permanent	Active
WEST WELL FIELD - LEDC 2	111888	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	39465	No	Distribution System/Zone	-	-	Active
STATION 5 - 540 GPM - SP	79613	No	Pump Facility	-	-	Active
STATION 5 - 540 GPM - SP	79614	No	Pump Facility	-	-	Active
PS 4B ROUNTREE - 3100 GPM - SP	79617	No	Pump Facility	-	-	Active
PS 4B ROUNTREE - 1500 GPM - SP	79618	No	Pump Facility	-	-	Active
PS 4B ROUNTREE - 3100 GPM - SP	79619	No	Pump Facility	-	-	Active
PS 4B ROUNTREE - 750 GPM - SP	79615	No	Pump Facility	-	-	Inactive
PS 4B ROUNTREE - 750 GPM - SP	79616	No	Pump Facility	-	-	Inactive
SE 8TH ST, LAMESA / PUMP STATION 5	129227	No	Sampling Station	-	-	Active
1500 N 14TH ST; LAMESA	134225	No	Sampling Station	-	-	Active
SE 8TH ST; LAMESA / PUMP STATION 5	134226	No	Sampling Station	-	-	Active
1500 N 14TH ST, LAMESA	49864	No	Sampling Station	-	-	Active
PS 4B ROUNTREE - 14.0 MG - GST	147917	No	Storage	-	-	Active
STATION 5 (PRISON) - 0.15 MG - EL	97746	No	Storage	-	-	Active
STATION 5 (PRISON) - 0.05 MG - GR	97747	No	Storage	-	-	Active
S 8TH - 0.5 MG - EL	97748	No	Storage	-	-	Active
NORTH - 0.20 MG - EL	97749	No	Storage	-	-	Active
LYNN ST - 0.2 MG - EL	97750	No	Storage	-	-	Active
N 6TH - 0.2 MG - EL	97751	No	Storage	-	-	Active
PS 4B ROUNTREE - 1.0 MG - GR	97753	No	Storage	-	-	Active
BARTLET TRACK WELL FIELD - 0.25 MG - GR	97754	No	Storage	-	-	Active
HWY 137 N / COUNTY RD K - 0.250 MG - GST	152558	No	Storage	-	-	Inactive
PS 4B ROUNTREE - 0.42 MG - GST	97752	No	Storage	-	-	Inactive
PLANT - ROUNDTREE PS	9074	No	Treatment Plant	-	-	Active
PLANT - PUMP STATION 5	129226	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - PUMP STATION 5	129226	Hypochlorination, Pre	Disinfection
PLANT - ROUNDTREE PS	9074	Gaseous Chlorination, Pre	Disinfection
PLANT - ROUNDTREE PS	9074	Innovative	Disinfection

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