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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
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorite	1014001	Returned to Compliance	01-AUG-2010	31-AUG-2010	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
1114004	1014001	SOX	State Compliance achieved	15-NOV-2010	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
CALAM - TRTD - HOLLISTER	31026	Yes	Consecutive Connection	Surface water	Emergency	Active
SDF 02	10460	Yes	Well	Ground water	Permanent	Inactive
WELL A4	10457	Yes	Well	Ground water under the influence of surface water	Permanent	Inactive
WELL A3	10456	Yes	Well	Ground water under the influence of surface water	Permanent	Inactive
WELL A2	10451	Yes	Well	Ground water under the influence of surface water	Permanent	Inactive
WELL A1	10450	Yes	Well	Ground water under the influence of surface water	Permanent	Inactive
NATIONAL CITY WELL 04	8675	Yes	Well	Ground water	Permanent	Active
SAN DIEGO FORMATION WELL 11	63455	Yes	Well	Ground water	Permanent	Active
SAN DIEGO FORMATION WELL 10	23800	Yes	Well	Ground water	Permanent	Active
SAN DIEGO FORMATION WELL 09	23799	Yes	Well	Ground water	Permanent	Active
SAN DIEGO FORMATION WELL 08	23798	Yes	Well	Ground water	Permanent	Active
SAN DIEGO FORMATION WELL 07	23797	Yes	Well	Ground water	Permanent	Active
SDF 01	10459	Yes	Well	Ground water	Permanent	Active
SDF 03	10444	Yes	Well	Ground water	Permanent	Active
NATIONAL CITY WELL 02	10441	Yes	Well	Ground water	Permanent	Active
NATIONAL CITY WELL 03	10436	Yes	Well	Ground water	Permanent	Active
SDF 04	10428	Yes	Well	Ground water	Permanent	Active
SDF 05	10417	Yes	Well	Ground water	Permanent	Active
SDF 06	10134	Yes	Well	Ground water	Permanent	Active
SAN DIEGO FORMATION WELL 10 - PENDING	CA3710025025	Yes	Well	Ground water	Other	Inactive
SAN DIEGO FORMATION WELL 09 - PENDING	CA3710025024	Yes	Well	Ground water	Other	Inactive
SAN DIEGO FORMATION WELL 08 - PENDING	CA3710025023	Yes	Well	Ground water	Other	Inactive
SAN DIEGO FORMATION WELL 07 - PENDING	CA3710025022	Yes	Well	Ground water	Other	Inactive
NATL CITY WELL 01 - DESTROYED 8/16/83	18282	Yes	Well	Ground water	Other	Inactive
SWEETWATER LAKE - RAW	31042	Yes	Intake	Surface water	Permanent	Active
LAKE LOVELAND	31034	Yes	Intake	Surface water	Permanent	Active
CITY OF SAN DIEGO-TRTD-8TH&OLIVE	31027	Yes	Consecutive Connection	Surface water	Emergency	Active
CITY OF SAN DIEGO-TRTD-BARDAGUERA	31028	Yes	Consecutive Connection	Surface water	Emergency	Active
CITY OF SAN DIEGO-TRTD-DIVISION & D	31030	Yes	Consecutive Connection	Surface water	Emergency	Active
CITY OF SAN DIEGO-TRTD-DIVISION&NC BLVD	31031	Yes	Consecutive Connection	Surface water	Emergency	Active
CITY SAN DIEGO-TRTD-SWEETWATER & WILLOW	31032	Yes	Consecutive Connection	Surface water	Emergency	Active
OTAY WD - PROCTOR VLLY & SAN MIGUEL	31035	Yes	Consecutive Connection	Surface water	Emergency	Active
OTAY WD - TRTD - CHERRY HILLS	31036	Yes	Consecutive Connection	Surface water	Emergency	Active
OTAY WD - TRTD - DOUGLAS	31037	Yes	Consecutive Connection	Surface water	Emergency	Active
OTAY WD - TRTD - E.OXFORD	31038	Yes	Consecutive Connection	Surface water	Emergency	Active
OTAY WD - TRTD - LYNWOOD & HOLLY	31039	Yes	Consecutive Connection	Surface water	Emergency	Active
OTAY WE - TRTD - E.NAPLES	31040	Yes	Consecutive Connection	Surface water	Emergency	Active
SDCWA - TRTD - NC/SB 4	31041	Yes	Consecutive Connection	Surface water	Permanent	Active
SDCWA - RAW - NC/SB #1-3	54697	Yes	Consecutive Connection	Surface water	Permanent	Active
PERDUE WTP INFLUENT	71608	No	Common Headers	-	-	Active
DISTRIBUTION SYSTEM	31033	No	Distribution System/Zone	-	-	Active
BONITA BEL-AIRE	73592	No	Storage	-	-	Active
BONITA HIGHLANDS "A"	73593	No	Storage	-	-	Active
BONITA HIGHLANDS "B"	73594	No	Storage	-	-	Active
BONITA VALLEY RESERVOIR (NORTH)	73595	No	Storage	-	-	Active
BONITA VALLEY RESERVOIR (SOUTH)	73596	No	Storage	-	-	Active
CHERRY HILLS	73597	No	Storage	-	-	Active
CLAIRE VISTA "A"	73598	No	Storage	-	-	Active
CLAIRE VISTA "B"	73599	No	Storage	-	-	Active
DESAL CONTACT TANK	73600	No	Storage	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
NATIONAL CTY WELLS DISINFECTION FACILITY	3302	Hypochlorination, Post	Disinfection
PERDUE WTP - TREATED	3304	pH Adjustment	Corrosion control
PERDUE WTP - TREATED	3304	Sedimentation	Particulate removal
PERDUE WTP - TREATED	3304	Gaseous Chlorination, Post	Disinfection
PERDUE WTP - TREATED	3304	Filtered	Particulate removal
PERDUE WTP - TREATED	3304	Flocculation	Particulate removal
REYNOLDS DESALTER	6230	Reverse Osmosis	Softening (hardness removal)
OD ARNOLD RESIDUAL CONTROL SYSTEM	67454	Chloramines	Disinfection

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