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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	100068621	Returned to Compliance	02-JUL-2024	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	100068619	Returned to Compliance	30-DEC-2022	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	100068616	Returned to Compliance	01-JUL-2021	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	100068615	Returned to Compliance	01-JUL-2018	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	100068614	Returned to Compliance	01-JUL-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100068610	Open	08-FEB-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068609	Returned to Compliance	01-OCT-2015	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	100068607	Returned to Compliance	01-JUL-2015	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	100068417	Returned to Compliance	01-JUL-2010	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	100068605	Returned to Compliance	01-JUL-2010	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	90065132	Returned to Compliance	01-JUL-2009	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90065406	Returned to Compliance	01-JAN-2009	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-2003	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-SEP-1991	30-SEP-1991	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
100116931	100068621	SOX	State Compliance achieved	19-SEP-2024	State	09/19/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR
100116927	100068616	SOX	State Compliance achieved	24-JAN-2024	State	ADEQUATE 2021 CCR RECIEVED PER KRAMIREZ 06/29/2022 TO SOX PEIOR CCR VIOLATIONS - LAC
100116925	100068619	SOX	State Compliance achieved	09-MAR-2023	State	-
100116918	100068614	SOX	State Compliance achieved	23-DEC-2019	State	RECEIVED 2019 CCR UPDATED VIOLATION
100116919	100068615	SOX	State Compliance achieved	23-DEC-2019	State	RECEIVED 2019 CCR UPDATE VIOLATION
100116911	100068607	SOX	State Compliance achieved	19-MAY-2017	State	-
100116910	100068609	SOX	State Compliance achieved	03-OCT-2016	State	-
100116909	100068610	SIA	State Violation/Reminder Notice	24-MAR-2016	State	-
100116905	100068417	SOX	State Compliance achieved	21-JUL-2011	State	04/10/2014;MG; SYSTEM TURNED IN THEIR 2010 CCR
100116905	90065406	SOX	State Compliance achieved	21-JUL-2011	State	04/10/2014;MG; SYSTEM TURNED IN THEIR 2010 CCR
100116905	90065132	SOX	State Compliance achieved	21-JUL-2011	State	04/10/2014;MG; SYSTEM TURNED IN THEIR 2010 CCR
100116905	100068605	SOX	State Compliance achieved	21-JUL-2011	State	04/10/2014;MG; SYSTEM TURNED IN THEIR 2010 CCR
204	103	SOX	State Compliance achieved	20-JUL-2004	State	CCR2002 - COMPLY
191	191	SFJ	State Formal Notice of Violation issued	20-OCT-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
EMERGENCY GW I/C FROM CITY OF DAISETTA	110941	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - FM 834	21726	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	37164	No	Distribution System/Zone	-	-	Active
CR 2438 - 550 GPM - SP	110939	No	Pump Facility	-	-	Active
CR 2438 - 550 GPM - SP	110940	No	Pump Facility	-	-	Active
CR 2438 / CR 2434; HULL	138019	No	Sampling Station	-	-	Active
CR 2438 / CR 2434, HULL	55334	No	Sampling Station	-	-	Active
CR 2438 - 0.01 MG - HD	110937	No	Storage	-	-	Active
CR 2438 - 0.1 MG - GR	110938	No	Storage	-	-	Active
CR 2438 - 0.05 MG - EL	102172	No	Storage	-	-	Inactive
PLANT - CR 2438 / CR 2434	3035	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - CR 2438 / CR 2434	3035	Gaseous Chlorination, Pre	Disinfection
PLANT - CR 2438 / CR 2434	3035	Sequestration	Manganese removal
PLANT - CR 2438 / CR 2434	3035	Sequestration	Iron removal

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