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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	52	Returned to Compliance	02-JUL-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	50	Returned to Compliance	17-AUG-2023	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	48	Returned to Compliance	05-MAR-2023	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	46	Returned to Compliance	01-JUL-2022	31-DEC-2022	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	44	Returned to Compliance	01-JAN-2022	30-JUN-2022	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	41	Returned to Compliance	01-JUL-2021	31-DEC-2021	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	14	Returned to Compliance	01-JUL-2020	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	30-DEC-2016	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	9	Returned to Compliance	01-JUL-2016	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	8	Returned to Compliance	08-FEB-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	7	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	5	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	6	Returned to Compliance	01-JAN-2013	31-MAR-2013	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-AUG-1991	31-AUG-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
53	52	SOX	State Compliance achieved	09-SEP-2024	State	09/09/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR
42	7	SIF	State Public Notification received	12-DEC-2023	State	-
46	41	SIF	State Public Notification received	12-DEC-2023	State	-
48	44	SIF	State Public Notification received	12-DEC-2023	State	-
51	46	SIF	State Public Notification received	12-DEC-2023	State	-
41	8	SOX	State Compliance achieved	11-DEC-2023	State	ADEQUATE PN RECEIVED 12/12/2023; JMP
45	48	SOX	State Compliance achieved	11-DEC-2023	State	ADEQUATE PN RECEIVED 12/12/2023; JMP
47	50	SOX	State Compliance achieved	11-DEC-2023	State	ADEQUATE PN RECEIVED 12/12/2023; JMP
23	14	SOX	State Compliance achieved	28-OCT-2020	State	-
21	9	SOX	State Compliance achieved	02-JAN-2020	State	-
20	10	SOX	State Compliance achieved	16-DEC-2019	State	-
10	5	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
10	6	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
192	191	EFJ	Federal issued Formal Notice of Violation	17-APR-1992	ODSWeb	-

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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
EMERG GW FROM LAGUNA VISTA SUBDIVISION	148921	Yes	Consecutive Connection	Ground water	Emergency	Active
3 - CHAPARRAL ESTATES / PLUGGED	20688	Yes	Well	Ground water	Permanent	Inactive
5 - CHAPARRAL ESTATES REPL	20721	Yes	Well	Ground water	Permanent	Active
1 - 116 GRANADA CALLE ST	20715	Yes	Well	Ground water	Permanent	Active
2 - CASAS DEL NORTE	20687	Yes	Well	Ground water	Permanent	Active
4 - GRANADA CALLE / FM 51	20595	Yes	Well	Ground water	Permanent	Active
6 - CHAPARRAL ESTATES	20586	Yes	Well	Ground water	Permanent	Active
7 - S OF GRANADA CALLE ST	154916	Yes	Well	Ground water	Permanent	Active
10 - N OF SAGITTARIUS LN	150589	Yes	Well	Ground water	Permanent	Active
9 - N OF SAGITTARIUS LN	150588	Yes	Well	Ground water	Permanent	Active
8 - LAGUNA TRES KILLOUGH RD	120351	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42566	No	Distribution System/Zone	-	-	Active
116 GRANADA CALLE ST - 200 GPM - SP	76713	No	Pump Facility	-	-	Active
116 GRANADA CALLE ST - 400 GPM - SP	76714	No	Pump Facility	-	-	Active
116 GRANADA CALLE ST; GRANBURY	137212	No	Sampling Station	-	-	Active
116 GRANADA CALLE ST, GRANBURY	54366	No	Sampling Station	-	-	Active
116 GRANADA CALLE ST - 0.045 MG - GR	154945	No	Storage	-	-	Active
116 GRANADA CALLE ST - 0.005 MG - HD	166206	No	Storage	-	-	Active
116 GRANADA CALLE ST - 0.106 MG - GR	94274	No	Storage	-	-	Active
116 GRANADA CALLE ST - 0.015 MG - HD	94273	No	Storage	-	-	Inactive
PLANT - 116 GRANADA CALLE ST	8921	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 116 GRANADA CALLE ST	8921	Hypochlorination, Pre	Disinfection

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