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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)	908001	Returned to Compliance	01-MAY-2009	31-MAY-2009	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
1108021	908001	SOX	State Compliance achieved	18-FEB-2011	State	PROOF OF NOTIFICATION RECEIVED

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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
IRWD TO ID 1 ZONE 4	69280	Yes	Consecutive Connection	Surface water	Emergency	Active
IRWD TO ID 1 ZONE 3	69281	Yes	Consecutive Connection	Surface water	Emergency	Active
EL TORO WD TO ID 1 ZONE 2	69282	Yes	Consecutive Connection	Surface water	Emergency	Active
EL TORO WD TO ETWD R-6	69283	Yes	Consecutive Connection	Surface water	Emergency	Active
TCWD TO ID 4 ZONE 4	69284	Yes	Consecutive Connection	Surface water	Emergency	Active
TCWD TO ID 4 ZONE 5	69285	Yes	Consecutive Connection	Surface water	Emergency	Active
TCWD TO ID 8 ZONE 4	69286	Yes	Consecutive Connection	Surface water	Emergency	Active
TCWD TO ID 1 ZONE 3	69287	Yes	Consecutive Connection	Surface water	Emergency	Active
MOULTON NIGUEL TO ID 1 ZONE 1 (2.0)	69288	Yes	Consecutive Connection	Surface water	Emergency	Active
MOULTON NIGUEL TO ID 1 ZONE 1 (3.0)	69289	Yes	Consecutive Connection	Surface water	Emergency	Active
MOULTON NIGUEL TO ID 1 ZONE 2 (2.0)	69290	Yes	Consecutive Connection	Surface water	Emergency	Active
MOULTON NIGUEL TO ID 1 ZONE 2 (1.0)	69291	Yes	Consecutive Connection	Surface water	Emergency	Active
SAN CLEMENTE TO ID 7 ZONE 1	69292	Yes	Consecutive Connection	Surface water	Emergency	Active
MWDOC - TREATED - INACTIVE	29863	Yes	Consecutive Connection	Surface water	Other	Inactive
SMWD CONNECTION (CM-12) - TREATED	29864	Yes	Consecutive Connection	Surface water	Permanent	Active
SMWD CONNECTION (OC-82) - TREATED	29865	Yes	Consecutive Connection	Surface water	Permanent	Active
SMWD CONNECTION (OC-88/88A) - TREATED	29866	Yes	Consecutive Connection	Surface water	Permanent	Active
SMWD CONNECTION (TCWD PLANT EFF) - TRTD	29867	Yes	Consecutive Connection	Surface water	Permanent	Active
IRWD BAKER WTP	71792	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	29862	No	Distribution System/Zone	-	-	Active
ALICIA Z3 RESERVOIR - TANK A	65538	No	Storage	-	-	Active
ALICIA Z3 RESERVOIR - TANK B	65539	No	Storage	-	-	Active
CASTA Z2 RESERVOIR - TANK A	65540	No	Storage	-	-	Active
COVENANT HILLS Z1 RESERVOIR	65541	No	Storage	-	-	Active
ESTADO Z4 RESERVOIR - TANK A	65542	No	Storage	-	-	Active
FOOTHILL Z3 RESERVOIR	65543	No	Storage	-	-	Active
ISLAND PASTURE Z3 RESERVOIR	65544	No	Storage	-	-	Active
LADERA Z2 RESERVOIR	65545	No	Storage	-	-	Active
LAKESIDE Z2+3 FOREBAY	65546	No	Storage	-	-	Active
MIDDLE CHIQUITA Z1 RESERVOIR - TANK A	65547	No	Storage	-	-	Active
MIDDLE CHIQUITA Z1 RESERVOIR - TANK B	65548	No	Storage	-	-	Active
O'NEILL Z2 RESERVOIR	65549	No	Storage	-	-	Active
PLANO Z4 RESERVOIR - TANK A	65550	No	Storage	-	-	Active
PLANO Z4 RESERVOIR - TANK B	65551	No	Storage	-	-	Active
RANCHO TRABUCO Z5 RESERVOIR	65552	No	Storage	-	-	Active
STARR Z5 RESERVOIR	65553	No	Storage	-	-	Active
TALEGA Z1 RESERVOIR	65554	No	Storage	-	-	Active
TALEGA Z2 RESERVOIR - TANK A	65555	No	Storage	-	-	Active
TRABUCO RIDGE Z4 RESERVOIR - TANK B	65556	No	Storage	-	-	Active
VILLA Z3 RESERVOIR	65557	No	Storage	-	-	Active
WOODS Z3 RESERVOIR - TANK A	65558	No	Storage	-	-	Active
WOODS Z3 RESERVOIR - TANK B	65559	No	Storage	-	-	Active
CASTA Z2 RESERVOIR - TANK B	65560	No	Storage	-	-	Active
RIENDA ZN 1 TANK A	69732	No	Storage	-	-	Active
RIENDA ZN 1 TANK B	69733	No	Storage	-	-	Active
TALEGA Z2 RESERVOIR - TANK B	71668	No	Storage	-	-	Active
UPPER CHIQUITA RESERVOIR	71669	No	Storage	-	-	Active
LAS FLORES Z2 RESERVOIR - TANK A	72801	No	Storage	-	-	Active
LAS FLORES Z2 RESERVOIR - TANK B	72802	No	Storage	-	-	Active
SOUTH COUNTY REGULATING RESERVOIR	72803	No	Storage	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TALEGA ZONE 1 RESERVOIR CHLORAMINATION	55062	Chloramines	Disinfection
TALEGA ZONE 2 A-B RMS	55063	Chloramines	Disinfection
UPPER CHIQUITA RES DISINFECTION	55064	Chloramines	Disinfection
UPPER CHIQUITA RES DISINFECTION	55064	Ultraviolet Radiation	Disinfection
RIENDA ZN1 A & B RMS	71665	Chloramines	Disinfection
LADERA Z2 RMS	74818	Chloramines	Disinfection

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