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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, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	508001	Returned to Compliance	01-DEC-2004	31-DEC-2004	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chloramine	508002	Returned to Compliance	01-OCT-2004	31-DEC-2004	No
Other	Notification, Public	Miscellaneous Other Rules	-	8907706	Known	01-NOV-1988	30-NOV-1988	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
9908008	508001	SOX	State Compliance achieved	25-JAN-2019	State	Due to rTCR implementation, this TCR violation has been closed with this SOX enforcement record on 01/25/2019.
508024	508002	SOX	State Compliance achieved	11-FEB-2005	State	NOTICE OF MONITORING VIOLATION-TCR MONITORING/DBPR

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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
CSJC 1	69469	Yes	Consecutive Connection	Surface water	Emergency	Active
WELL 08	14371	Yes	Well	Ground water	Permanent	Active
WELL 06	14360	Yes	Well	Ground water	Permanent	Active
WELL 03 - ABANDONED	8201	Yes	Well	Ground water	Other	Inactive
WELL 04 - ABANDONED	8193	Yes	Well	Ground water	Other	Inactive
WELL 05 - ABANDONED	8185	Yes	Well	Ground water	Other	Inactive
WELL 07 - INACTIVE	21941	Yes	Well	Ground water	Other	Inactive
CSJC 2	69470	Yes	Consecutive Connection	Surface water	Emergency	Active
SCWD - CB 2	69472	Yes	Consecutive Connection	Surface water	Emergency	Active
SCWD - CB 1	69471	Yes	Consecutive Connection	Surface water	Emergency	Inactive
SMWD	69473	Yes	Consecutive Connection	Surface water	Emergency	Inactive
SC/JTM/HARBOR ESTATE TREATED SW	29707	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/JTM/LOS MARES TREATED SW	29708	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/JTM/MATEO TREATED SW	29709	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/JTM/MENDOCINO TREATED SW	29710	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/JTM/PALIZADA TREATED SW	29711	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/JTM/PICO 1 TREATED SW	29712	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/JTM/PICO 2 TREATED SW	29713	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/JTM/PRESIDIO TREATED SW	29714	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/JTM/REEVES RANCH TREATED SW	29715	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/JTM/VAQUERO TREATED SW	29716	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/PP/AMANECER TREATED SW	29717	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/PP/FONTERA TREATED SW	29718	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/PP/LA PATA TREATED SW	29719	Yes	Consecutive Connection	Surface water	Permanent	Active
SC/PP/VERA CRUZ TREATED SW	29720	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	29706	No	Distribution System/Zone	-	-	Active
CALLE REAL PUMP STATION	74123	No	Pump Facility	-	-	Active
CALLE AGUA PUMP STATION	74124	No	Pump Facility	-	-	Active
DEL NORTE PUMP STATION	74125	No	Pump Facility	-	-	Active
BLANCO PUMP STATION	74126	No	Pump Facility	-	-	Active
REATA PUMP STATION	74127	No	Pump Facility	-	-	Active
HERMOSA PUMP STATION	74128	No	Pump Facility	-	-	Active
PICO PUMP STATION	74129	No	Pump Facility	-	-	Active
CORDILLERA PUMP STATION	74130	No	Pump Facility	-	-	Active
SANTA MARIA PUMP STATION	74131	No	Pump Facility	-	-	Active
PALIZADA PUMP STATION	74132	No	Pump Facility	-	-	Active
EL LEVANTE PUMP STATION	74133	No	Pump Facility	-	-	Active
PRESIDIO PUMP STATION	74134	No	Pump Facility	-	-	Active
SALVADOR PUMP STATION	74135	No	Pump Facility	-	-	Active
SCHLEGEL PUMP STATION	74136	No	Pump Facility	-	-	Active
ACAPULCO PUMP STATION	74137	No	Pump Facility	-	-	Active
BAHIA PUMP STATION	74138	No	Pump Facility	-	-	Active
RESERVOIR 1	65608	No	Storage	-	-	Active
RESERVOIR 3	65609	No	Storage	-	-	Active
RESERVOIR 4	65610	No	Storage	-	-	Active
RESERVOIR 5	65611	No	Storage	-	-	Active
RESERVOIR 5A	65612	No	Storage	-	-	Active
RESERVOIR 6	65613	No	Storage	-	-	Active
RESERVOIR 7	65614	No	Storage	-	-	Active
RESERVOIR 8	65615	No	Storage	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
FILTRATION PLT FOR WELLS 06 & 08	2743	4-Log Treatment of Viruses	Disinfection
FILTRATION PLT FOR WELLS 06 & 08	2743	Hypochlorination, Post	Disinfection
FILTRATION PLT FOR WELLS 06 & 08	2743	Hypochlorination, Pre	Iron removal
FILTRATION PLT FOR WELLS 06 & 08	2743	Reducing Agent, Sulfur Dioxide	De-chlorination
FILTRATION PLT FOR WELLS 06 & 08	2743	Aeration, Cascade	Taste / odor control
FILTRATION PLT FOR WELLS 06 & 08	2743	Filtration, Rapid Sand	Iron removal

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