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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	906002	Returned to Compliance	01-OCT-2019	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	906001	Returned to Compliance	01-NOV-2008	30-NOV-2008	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
9506006	906002	SOX	State Compliance achieved	18-DEC-2019	State	-
9506004	906001	SOX	State Compliance achieved	30-DEC-2008	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.

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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
NACIMIENTO WATER PROJECT	CA4010019040	Yes	Consecutive Connection	Ground water	Other	Inactive
NEW BONITA WELL (2018)	66348	Yes	Well	Ground water	Permanent	Active
SILVA WELL 03	13363	Yes	Well	Ground water	Permanent	Active
CREEKSIDE RIVER WELL (SHALLOW)	13361	Yes	Well	Ground water	Permanent	Active
CREEKSIDE DEEP WELL	13360	Yes	Well	Ground water	Permanent	Active
PLATZ WELL 04	13359	Yes	Well	Ground water	Permanent	Active
FORTINI WELL (1989)	13355	Yes	Well	Ground water	Permanent	Active
SMITH RIVER WELL	13352	Yes	Well	Ground water	Permanent	Active
COW MEADOWS	13349	Yes	Well	Ground water	Permanent	Active
WELL 06 - ABANDONED	8085	Yes	Well	Ground water	Other	Inactive
SILVA WELL 02 - ABANDONED	8065	Yes	Well	Ground water	Other	Inactive
NEW WELL 2007	57137	Yes	Well	Ground water	Other	Inactive
PLATZ WELL 02 - INACTIVE	24439	Yes	Well	Ground water	Other	Inactive
WELL 07B - INACTIVE	21565	Yes	Well	Ground water	Other	Inactive
WELL 07 - INACTIVE	21564	Yes	Well	Ground water	Other	Inactive
WELL 04 - INACTIVE	21563	Yes	Well	Ground water	Other	Inactive
SILVA WELL 01 - INACTIVE	21562	Yes	Well	Ground water	Other	Inactive
PLATZ WELL 01 - INACTIVE	21560	Yes	Well	Ground water	Other	Inactive
WELL 02 - DESTROYED	18799	Yes	Well	Ground water	Other	Inactive
PLATZ WELL 03	18798	Yes	Well	Ground water	Other	Inactive
GRAFF WELL	13365	Yes	Well	Ground water	Other	Inactive
BONITA WELL 01	13345	Yes	Well	Ground water	Other	Inactive
SAUNDERS WELL - STANDBY	13364	Yes	Well	Ground water	Emergency	Active
CLAUSSEN WELL 01 - STANDBY	13357	Yes	Well	Ground water	Emergency	Active
DAVIS WELL - STANDBY	13350	Yes	Well	Ground water	Emergency	Active
NACIMIENTO WATER PROJECT	53539	Yes	Consecutive Connection	Surface water	Other	Inactive
DISTRIBUTION SYSTEM	31350	No	Distribution System/Zone	-	-	Active
OSIBIN (LAS TABLAS) TANK	70990	No	Storage	-	-	Active
LINCOLN TANK - SOUTH	70991	No	Storage	-	-	Active
LINCOLN TANK - EAST	70992	No	Storage	-	-	Active
LINCOLN TANK - WEST	70993	No	Storage	-	-	Active
CREEKSIDE BLEND - ARSENIC	265	No	Treatment Plant	-	-	Active
COW MEADOWS WELL - TRT CL	293	No	Treatment Plant	-	-	Active
DAVIS WELL - TRT CL	294	No	Treatment Plant	-	-	Active
SMITH RIVER WELL - TRT CL	295	No	Treatment Plant	-	-	Active
FORTINI WELL - TRT CL	297	No	Treatment Plant	-	-	Active
CLAUSSEN WELL 01 - TRT CL	298	No	Treatment Plant	-	-	Active
NEW BONITA WELL - TRT CL	299	No	Treatment Plant	-	-	Active
SAUNDERS WELL - TRT CL	301	No	Treatment Plant	-	-	Active
SILVA 03 - TRT CL	302	No	Treatment Plant	-	-	Active
PLATZ WELL 04 - CL2	45745	No	Treatment Plant	-	-	Active
RAMADA BLEND 01 (SILVA 03 & COW MEADOWS)	5723	No	Treatment Plant	-	-	Active
RAMADA BLEND 2 (CONTINGENT)	5725	No	Treatment Plant	-	-	Active
CREEKSIDE RIVER WELL (SHALLOW) - TRT CL	67850	No	Treatment Plant	-	-	Active
CREEKSIDE DEEP WELL - TRT CL	67851	No	Treatment Plant	-	-	Active
PLATZ WELL 02 - TRT CL	296	No	Treatment Plant	-	-	Inactive
GRAFF WELL - TRT CL2	300	No	Treatment Plant	-	-	Inactive
PLATZ WELL 03 - TRT CL NO3 BLEND	6421	No	Treatment Plant	-	-	Inactive
SILVA WELL 01 - TRT CL NO3 BLEND - INACT	6422	No	Treatment Plant	-	-	Inactive
DAVIS BLEND - ARSENIC- INACTIVE	67852	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
CREEKSIDE BLEND - ARSENIC	265	Rapid Mix	Inorganics removal
COW MEADOWS WELL - TRT CL	293	Hypochlorination, Pre	Disinfection
DAVIS WELL - TRT CL	294	Hypochlorination, Pre	Disinfection
SMITH RIVER WELL - TRT CL	295	Hypochlorination, Pre	Disinfection
PLATZ WELL 02 - TRT CL	296	Hypochlorination, Pre	Disinfection
FORTINI WELL - TRT CL	297	Hypochlorination, Pre	Disinfection
CLAUSSEN WELL 01 - TRT CL	298	Hypochlorination, Pre	Disinfection
NEW BONITA WELL - TRT CL	299	Hypochlorination, Pre	Disinfection
GRAFF WELL - TRT CL2	300	Hypochlorination, Pre	Disinfection
SAUNDERS WELL - TRT CL	301	Hypochlorination, Post	Disinfection
SILVA 03 - TRT CL	302	Hypochlorination, Post	Disinfection
PLATZ WELL 04 - CL2	45745	Hypochlorination, Post	Disinfection
RAMADA BLEND 01 (SILVA 03 & COW MEADOWS)	5723	Rapid Mix	Inorganics removal
RAMADA BLEND 2 (CONTINGENT)	5725	Rapid Mix	Inorganics removal
CREEKSIDE RIVER WELL (SHALLOW) - TRT CL	67850	Hypochlorination, Post	Disinfection
CREEKSIDE DEEP WELL - TRT CL	67851	Hypochlorination, Post	Disinfection
DAVIS BLEND - ARSENIC- INACTIVE	67852	Rapid Mix	Inorganics removal

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