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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, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	417008	Returned to Compliance	01-DEC-2003	31-DEC-2003	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4006	Returned to Compliance	01-MAY-2000	31-MAY-2000	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	9804005	Returned to Compliance	01-JUL-1998	31-JUL-1998	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9217007	Returned to Compliance	01-APR-1992	10-AUG-1993	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
9817015	417008	SOX	State Compliance achieved	31-JAN-2004	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9817014	4006	SOX	State Compliance achieved	30-JUN-2000	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9817016	9804005	SOX	State Compliance achieved	31-AUG-1998	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
117015	9217007	SOX	State Compliance achieved	13-APR-1992	State	ENF_NO:C.O. #02-046; SWTR FILTRATION AVOIDANCE

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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
INTERTIE CWS - 2ND/SOUTH SIDE VALLEY ST	69052	Yes	Consecutive Connection	Surface water	Emergency	Active
SULLIVAN WELL	55243	Yes	Well	Ground water	Permanent	Active
JUNIPERO SERRA WELL	15589	Yes	Well	Ground water	Permanent	Active
WESTLAKE WELL	10172	Yes	Well	Ground water	Permanent	Active
JEFFERSON WELL	10158	Yes	Well	Ground water	Permanent	Active
SULLIVAN WELL - PENDING	CA4110013030	Yes	Well	Ground water	Other	Inactive
MARGATE WELL - NOT CONSTRUCTED	58000	Yes	Well	Ground water	Other	Inactive
WELL 11 - INACTIVE	22220	Yes	Well	Ground water	Other	Inactive
WELL 09 - INACTIVE	22195	Yes	Well	Ground water	Other	Inactive
WELL 08 - INACTIVE	22194	Yes	Well	Ground water	Other	Inactive
WELL 03 - INACTIVE	22193	Yes	Well	Ground water	Other	Inactive
WELL 02 - INACTIVE	22192	Yes	Well	Ground water	Other	Inactive
WELL 01 - INACTIVE	22191	Yes	Well	Ground water	Other	Inactive
WELL 10 - DESTROYED	18052	Yes	Well	Ground water	Other	Inactive
WELL 12 - DESTROYED	18050	Yes	Well	Ground water	Other	Inactive
VALE WELL - INACTIVE	10156	Yes	Well	Ground water	Other	Inactive
-A- STREET WELL (INACTIVE)	10152	Yes	Well	Ground water	Other	Inactive
WELL 04 - STANDBY	10175	Yes	Well	Ground water	Emergency	Active
INTERTIE CWS - HICKEY BLVD / IMPERIAL WY	69054	Yes	Consecutive Connection	Surface water	Emergency	Active
INTERTIE CWS - BRADLEY DRIVE	69056	Yes	Consecutive Connection	Surface water	Emergency	Active
INTERTIE CWS - KING AND CALLAN	69058	Yes	Consecutive Connection	Surface water	Emergency	Active
INTERTIE NCCWD - CHRISTIAN HILL	69061	Yes	Consecutive Connection	Surface water	Emergency	Active
INTERTIE NCCWD - ARCADIA DRIVE	69513	Yes	Consecutive Connection	Surface water	Emergency	Active
INTERTIE BRISBANE @ MAIN	75200	Yes	Consecutive Connection	Surface water	Emergency	Active
INTERTIE GVMID @ CARTER	75201	Yes	Consecutive Connection	Surface water	Emergency	Active
INTERTIE CWS - 88 / EDGEWORTH	75339	Yes	Consecutive Connection	Surface water	Emergency	Active
INTERTIE WESTBOROUGH - CHRISTIAN HILL	75340	Yes	Consecutive Connection	Surface water	Emergency	Active
INTERTIE NCCWD - GATEWAY	75341	Yes	Consecutive Connection	Surface water	Emergency	Active
SFPUC TURNOUT-B STREET XCLD	31447	Yes	Consecutive Connection	Surface water	Permanent	Active
SFPUC TURNOUT-GENEVA AVE/ALLAN ST XCLD	31448	Yes	Consecutive Connection	Surface water	Permanent	Active
SFPUC TURNOUT-GUTTENBERG STREET XCLD	31449	Yes	Consecutive Connection	Surface water	Permanent	Active
SFPUC TURNOUT-HICKEY BOULEVARD XCLD	31450	Yes	Consecutive Connection	Surface water	Permanent	Active
SFPUC TURNOUT-MCDONALD AVENUE XCLD	31452	Yes	Consecutive Connection	Surface water	Permanent	Active
SFPUC TURNOUT-MIDWAY VILLAGE XCLD	31453	Yes	Consecutive Connection	Surface water	Permanent	Active
SFPUC TURNOUT-PARK PLAZA DRIVE XCLD	31454	Yes	Consecutive Connection	Surface water	Permanent	Active
SFPUC TURNOUT-SULLIVAN AVE, NORTH XCLD	31455	Yes	Consecutive Connection	Surface water	Permanent	Active
SFPUC TURNOUT-SULLIVAN AVE, SOUTH XCLD	31456	Yes	Consecutive Connection	Surface water	Permanent	Active
SFPUC TURNOUT-HILL ST/COLOMA/SUNSET XCLD	31451	Yes	Consecutive Connection	Surface water	Permanent	Inactive
SFWD - TREATED	31457	Yes	Consecutive Connection	Surface water	Permanent	Inactive
DISTRIBUTION SYSTEM	31446	No	Distribution System/Zone	-	-	Active
A STREET PUMP STATION	69510	No	Pump Facility	-	-	Active
CITRUS PUMP STATION - BLENDED - TREATED	5917	No	Treatment Plant	-	-	Active
WESTLAKE PUMP STATION - BLENDED-TREATED	5920	No	Treatment Plant	-	-	Active
WELL 04 - CHLORINATED - INACTIVE	3618	No	Treatment Plant	-	-	Inactive
JEFFERSON - CHLORINATED - INACTIVE	3619	No	Treatment Plant	-	-	Inactive
VALE WELL - CHLORINATED - INACTIVE	3620	No	Treatment Plant	-	-	Inactive
WESTLAKE - CHLORINATION - INACTIVE	3621	No	Treatment Plant	-	-	Inactive
A ST. - CHLORINATION	3622	No	Treatment Plant	-	-	Inactive
CITRUS - NO3 BLEND - INACTIVE	3623	No	Treatment Plant	-	-	Inactive
WESTLAKE - NO3 BLEND - INACTIVE	3624	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL 04 - CHLORINATED - INACTIVE	3618	Hypochlorination, Post	Disinfection
JEFFERSON - CHLORINATED - INACTIVE	3619	Hypochlorination, Post	Disinfection
VALE WELL - CHLORINATED - INACTIVE	3620	Hypochlorination, Post	Disinfection
WESTLAKE - CHLORINATION - INACTIVE	3621	Hypochlorination, Post	Disinfection
A ST. - CHLORINATION	3622	Hypochlorination, Post	Disinfection
CITRUS - NO3 BLEND - INACTIVE	3623	Rapid Mix	Inorganics removal
WESTLAKE - NO3 BLEND - INACTIVE	3624	Rapid Mix	Inorganics removal
A WELL - NO3 BLEND	3625	Rapid Mix	Inorganics removal
JUNIPERO SERRA WELL - TREATED - INACTIVE	3626	Hypochlorination, Post	Disinfection
CITRUS PUMP STATION - BLENDED - TREATED	5917	Rapid Mix	Inorganics removal
CITRUS PUMP STATION - BLENDED - TREATED	5917	Fluoridation	Other
CITRUS PUMP STATION - BLENDED - TREATED	5917	Chloramines	Disinfection
WESTLAKE PUMP STATION - BLENDED-TREATED	5920	Fluoridation	Other
WESTLAKE PUMP STATION - BLENDED-TREATED	5920	Chloramines	Disinfection
WESTLAKE PUMP STATION - BLENDED-TREATED	5920	Innovative	Inorganics removal

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