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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	6	Returned to Compliance	01-OCT-2023	31-OCT-2023	No
RPT	Notification, E Coli Positive (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	3	Returned to Compliance	01-OCT-2023	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	4	Returned to Compliance	01-SEP-2023	30-SEP-2023	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1	Returned to Compliance	01-JUL-2022	31-JUL-2022	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	95V0001	Returned to Compliance	01-JUL-1993	31-DEC-2003	No
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8900156	Known	01-MAR-1988	31-MAR-1988	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8900155	Known	01-FEB-1988	29-FEB-1988	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8900154	Known	01-JAN-1988	31-JAN-1988	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8501034	Known	01-SEP-1985	30-SEP-1985	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8501033	Known	01-AUG-1985	31-AUG-1985	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8501032	Known	01-JUL-1985	31-JUL-1985	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8500226	Known	01-MAR-1985	31-MAR-1985	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300149	Known	01-JUL-1983	31-JUL-1983	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300148	Known	01-JUN-1983	30-JUN-1983	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300147	Known	01-MAY-1983	31-MAY-1983	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300146	Known	01-APR-1983	30-APR-1983	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300145	Known	01-MAR-1983	31-MAR-1983	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300144	Known	01-FEB-1983	28-FEB-1983	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300143	Known	01-JAN-1983	31-JAN-1983	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300142	Known	01-DEC-1982	31-DEC-1982	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300141	Known	01-NOV-1982	30-NOV-1982	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8300140	Known	01-OCT-1982	31-OCT-1982	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8210013	Known	01-OCT-1981	30-SEP-1982	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8010056	Known	30-OCT-1980	29-OCT-1981	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Fluoride	8110048	Known	01-OCT-1980	30-SEP-1981	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
9607013	4	SFL	State Administrative/Compliance Order without penalty issued	19-DEC-2023	State	Failure to comply with domestic water supply permit, condition 12 for September 2023. Failure to follow State Board approved BSSP in September 2023 revised total coliform rule monitoring violation in October 2023, and failure to timely notify state water board of the e-coli positive test result in October 2023 per KL, 2/8/24.
9607013	6	SFL	State Administrative/Compliance Order without penalty issued	19-DEC-2023	State	Failure to comply with domestic water supply permit, condition 12 for September 2023. Failure to follow State Board approved BSSP in September 2023 revised total coliform rule monitoring violation in October 2023, and failure to timely notify state water board of the e-coli positive test result in October 2023 per KL, 2/8/24.
9607013	3	SFL	State Administrative/Compliance Order without penalty issued	19-DEC-2023	State	Failure to comply with domestic water supply permit, condition 12 for September 2023. Failure to follow State Board approved BSSP in September 2023 revised total coliform rule monitoring violation in October 2023, and failure to timely notify state water board of the e-coli positive test result in October 2023 per KL, 2/8/24.
9607009	1	SFL	State Administrative/Compliance Order without penalty issued	13-JAN-2023	State	Revised Total Coliform Monitoring Violation for July 2022 per KL 01/27/23.
0399999	95V0001	EOX	Federal Compliance achieved	31-DEC-2003	ODSWeb	-
85E0004	8501034	SIF	State Public Notification received	30-SEP-1985	State	-
85E0004	8501033	SIF	State Public Notification received	30-SEP-1985	State	-
85E0004	8501032	SIF	State Public Notification received	30-SEP-1985	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
RANCH TOP	74153	Yes	Consecutive Connection	Ground water	Emergency	Active
KINNELOA WELL 03	13124	Yes	Well	Ground water	Permanent	Active
FAR MESA TUNNEL	13116	Yes	Well	Ground water	Permanent	Active
DOLORES TUNNEL	13111	Yes	Well	Ground water	Permanent	Active
WILCOX WELL	13084	Yes	Well	Ground water	Permanent	Active
LOW PRESSR TUNNEL WELL 02 WEST - INACT	24410	Yes	Well	Ground water	Other	Inactive
LOW PRESSR TUNNEL WELL 01 EAST - INACT	24377	Yes	Well	Ground water	Other	Inactive
FALLS TUNNEL	23402	Yes	Well	Ground water	Other	Inactive
WAGNER WELL	23399	Yes	Well	Ground water	Other	Inactive
TENT TUNNEL	23398	Yes	Well	Ground water	Other	Inactive
SHAW WELL	23396	Yes	Well	Ground water	Other	Inactive
GLEN WELL	23393	Yes	Well	Ground water	Other	Inactive
WINIFRED TUNNEL	23392	Yes	Well	Ground water	Other	Inactive
BROWN WELL	23391	Yes	Well	Ground water	Other	Inactive
HOUSE TUNNEL -STANDBY	13118	Yes	Well	Ground water	Emergency	Active
HIGH/LOW PRESSURE TUNNELS -STANDBY	13117	Yes	Well	Ground water	Emergency	Active
EUCALYPTUS TUNNEL - STANDBY	13112	Yes	Well	Ground water	Emergency	Active
WILCOX IC	74154	Yes	Consecutive Connection	Ground water	Emergency	Active
OUTPOST-WEST	74155	Yes	Consecutive Connection	Ground water	Emergency	Active
DISTRIBUTION SYSTEM	28141	No	Distribution System/Zone	-	-	Active
BROWN RESERVOIR	70410	No	Storage	-	-	Active
GLEN RESERVOIR	70411	No	Storage	-	-	Active
WILCOX	70412	No	Storage	-	-	Active
EAST	70413	No	Storage	-	-	Active
HOLLY 2 (EAST)	70414	No	Storage	-	-	Active
HOLLY 1 (WEST)	70415	No	Storage	-	-	Active
VOSBURG RESERVOIR	70416	No	Storage	-	-	Active
EUCALYPTUS RESERVOIR	70417	No	Storage	-	-	Active
SAGE TANK	70418	No	Storage	-	-	Active
WEST	70419	No	Storage	-	-	Active
EUCALUPTUS RESEROVIR - TREATED XCLD	526	No	Treatment Plant	-	-	Active
WILCOX - TREATED XCLD	575	No	Treatment Plant	-	-	Active
HOLLY TANKS - TREATED XCLD	576	No	Treatment Plant	-	-	Active
KINNEOLA WELL 03 - TREATED XCLD	577	No	Treatment Plant	-	-	Active
VOSBURG RESERVOIR - TREATED XCLD	682	No	Treatment Plant	-	-	Active
GLEN RESERVOIR - TREATED XCLD	735	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
EUCALUPTUS RESEROVIR - TREATED XCLD	526	Hypochlorination, Post	Disinfection
WILCOX - TREATED XCLD	575	Hypochlorination, Post	Disinfection
HOLLY TANKS - TREATED XCLD	576	Hypochlorination, Post	Disinfection
KINNEOLA WELL 03 - TREATED XCLD	577	Hypochlorination, Post	Disinfection
VOSBURG RESERVOIR - TREATED XCLD	682	Hypochlorination, Post	Disinfection
GLEN RESERVOIR - TREATED XCLD	735	Hypochlorination, Post	Disinfection

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