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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, Source Water (GWR)	Ground Water Rule	E. COLI	9707004	Returned to Compliance	10-JUL-2014	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	9707003	Returned to Compliance	01-JUL-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	716003	Returned to Compliance	01-JUL-2007	31-JUL-2007	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9707001	Returned to Compliance	01-AUG-1997	31-AUG-1997	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9707002	Returned to Compliance	01-AUG-1997	31-AUG-1997	No
Other	Notification, Public	Miscellaneous Other Rules	-	8300154	Known	01-NOV-1982	30-NOV-1982	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
9816011	9707004	SOX	State Compliance achieved	10-AUG-2014	State	Source sample taken the following month after July 2014 TC+.
9816009	9707003	SFJ	State Formal Notice of Violation issued	18-JUL-2014	State	NOV will be issued because WS did not conduct Triggered Source Monitoring for Well #2 for TC+s on 7/7/14 and 6/28/10 (mentioned on current NOV because none was sent in 2010) --> NOV issued September 19, 2014.
816024	716003	SOX	State Compliance achieved	24-MAR-2008	State	ENF_NO:04-16-08C-006; COMPLIED WITH ALL CONDITIONS COMPLIED TCR MCL VIOL JULY 2007
9816008	9707001	SOX	State Compliance achieved	23-SEP-1997	State	ENF_NO:04-07-97C-042; CITATION TCR FAILURE-AUGUST 1997
9816008	9707002	SOX	State Compliance achieved	23-SEP-1997	State	ENF_NO:04-07-97C-042; CITATION TCR FAILURE-AUGUST 1997

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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
INTERCONNECTION FROM RUBIO TO LAS FLORES	72672	Yes	Consecutive Connection	Surface water	Emergency	Active
WELL 02	8891	Yes	Well	Ground water	Permanent	Inactive
WELL 01 - INACTIVE	20276	Yes	Well	Ground water	Other	Inactive
TUNNEL WELL 08 - INACTIVE	20204	Yes	Well	Ground water	Other	Inactive
FOOTHILL MWD CONNECTION - TREATED	28218	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	28217	No	Distribution System/Zone	-	-	Active
GAC FOR WELL 02A - 75% PORT	3140	No	Treatment Plant	-	-	Inactive
GAC FOR WELL 02 - EFFLUENT	3141	No	Treatment Plant	-	-	Inactive
GAC FOR WELL 02 - 50% PORT	44998	No	Treatment Plant	-	-	Inactive
VOC/NT BLENDING SUMP - TREATED	6075	No	Treatment Plant	-	-	Inactive
GAC EFF - CHLORINATION XCLD	6079	No	Treatment Plant	-	-	Inactive
2728 N. SANTA ROSA - FL BL & UR BL-INAC	6936	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
GAC FOR WELL 02A - 75% PORT	3140	Activated Carbon, Granular	Organics removal
GAC FOR WELL 02 - EFFLUENT	3141	Activated Carbon, Granular	Organics removal
GAC FOR WELL 02 - 50% PORT	44998	Activated Carbon, Granular	Organics removal
VOC/NT BLENDING SUMP - TREATED	6075	Rapid Mix	Disinfection by-products control
GAC EFF - CHLORINATION XCLD	6079	Hypochlorination, Post	Disinfection

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