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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, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	1206014	Returned to Compliance	01-APR-2012	30-APR-2012	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	806013	Returned to Compliance	01-FEB-2008	29-FEB-2008	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9606011	Returned to Compliance	01-JUL-1996	31-JUL-1996	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9506009	Returned to Compliance	01-OCT-1994	31-OCT-1994	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9406007	Returned to Compliance	01-JUN-1994	30-JUN-1994	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9406004	Returned to Compliance	01-NOV-1993	30-NOV-1993	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9306003	Returned to Compliance	01-JUL-1993	31-JUL-1993	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9306002	Returned to Compliance	01-JUL-1993	31-JUL-1993	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9306001	Returned to Compliance	01-DEC-1992	31-DEC-1992	Yes
TT	Failure to Filter (SWTR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9799999	Returned to Compliance	01-JAN-1992	-	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
1206022	1206014	SFL	State Administrative/Compliance Order without penalty issued	04-JUN-2012	State	ENF_NO:04-06-12C-033; TCR MCL FAILURE PUB NOTIF; RESUME SAMPLING.
9606020	806013	SOX	State Compliance achieved	29-MAR-2008	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9606024	9606011	SOX	State Compliance achieved	31-AUG-1996	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9606019	9506009	SFL	State Administrative/Compliance Order without penalty issued	28-NOV-1995	State	ANNUAL INSPECTION LETTER
9506016	9406007	SOX	State Compliance achieved	10-NOV-1994	State	-
9506016	9306002	SOX	State Compliance achieved	10-NOV-1994	State	-
9406008	9406004	SOX	State Compliance achieved	31-DEC-1993	State	BACTI FAILURE
9606023	9306003	SOX	State Compliance achieved	31-AUG-1993	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9306006	9306001	SFJ	State Formal Notice of Violation issued	27-AUG-1993	State	BACTI FAILURE - CIT 04-130 CIT 04-130
#12310712	9799999	EOX	Federal Compliance achieved	01-JUL-1993	ODSWeb	RTC of this violation requested by Kurt Souza (CDPH) to David Schmidt (EPA Region 9) via e-mail dated 12/17/2007.

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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
CCWA - TREATED	31539	Yes	Consecutive Connection	Surface water	Permanent	Active
WELL 12	21393	Yes	Well	Ground water	Permanent	Active
WELL 25	13500	Yes	Well	Ground water	Permanent	Active
WELL 28	13493	Yes	Well	Ground water	Permanent	Active
WELL 24	13492	Yes	Well	Ground water	Permanent	Active
WELL 27	13488	Yes	Well	Ground water	Permanent	Active
WELL 18	13482	Yes	Well	Ground water	Permanent	Active
WELL 21	13479	Yes	Well	Ground water	Permanent	Active
WELL 22	13476	Yes	Well	Ground water	Permanent	Active
WELL 23	13473	Yes	Well	Ground water	Permanent	Active
WELL 19	13470	Yes	Well	Ground water	Permanent	Active
WELL 17	13466	Yes	Well	Ground water	Permanent	Active
WELL 05	13444	Yes	Well	Ground water	Permanent	Active
WELL 14	13436	Yes	Well	Ground water	Permanent	Active
WELL 09	13395	Yes	Well	Ground water	Permanent	Active
WELL 10	13380	Yes	Well	Ground water	Permanent	Active
WELL 01	CA4210020005	Yes	Well	Ground water	Other	Inactive
OFFICE WELL - INACTIVE	66290	Yes	Well	Ground water	Other	Inactive
WELL 13 - INACTIVE	21359	Yes	Well	Ground water	Other	Inactive
WELL 11 - INACTIVE	21336	Yes	Well	Ground water	Other	Inactive
WELL 04 - INACTIVE	21335	Yes	Well	Ground water	Other	Inactive
WELL 03 - INACTIVE	21334	Yes	Well	Ground water	Other	Inactive
GALLERY WELL - INACTIVE	21333	Yes	Well	Ground water	Other	Inactive
WELL 20 - INACTIVE	21332	Yes	Well	Ground water	Other	Inactive
WELL 05A - DESTROYED	19008	Yes	Well	Ground water	Other	Inactive
WELL 08 - INACTIVE	13495	Yes	Well	Ground water	Other	Inactive
WELL 06 - INACTIVE	13409	Yes	Well	Ground water	Other	Inactive
WELL 02 - INACTIVE	13399	Yes	Well	Ground water	Other	Inactive
WELL 01 - INACTIVE	13396	Yes	Well	Ground water	Other	Inactive
WELL 15 - STANDBY	13439	Yes	Well	Ground water	Emergency	Active
WELL 07 - STANDBY	13410	Yes	Well	Ground water	Emergency	Active
CACHUMA LAKE - RAW - INACTIVE	31538	Yes	Intake	Surface water	Other	Inactive
DISTRIBUTION SYSTEM	31540	No	Distribution System/Zone	-	-	Active
WELL 05 - CL2 TRT	45092	No	Treatment Plant	-	-	Active
WELL 24 - CL2 TRT	45093	No	Treatment Plant	-	-	Active
WELL 25 - TRT CL2	45094	No	Treatment Plant	-	-	Active
WELL 27 - CL2 TRT	45095	No	Treatment Plant	-	-	Active
WELL 28 - CL2 TRT	45096	No	Treatment Plant	-	-	Active
WELLS 09-10,19-23 TRT CL XCLD	801	No	Treatment Plant	-	-	Active
WELLS 12,14,17,18 - CL2 TRT	814	No	Treatment Plant	-	-	Active
GALLERY WELL - TRT CL - INACTIVE XCLD	6394	No	Treatment Plant	-	-	Inactive
OFFICE WELL - CL2 TRT	66291	No	Treatment Plant	-	-	Inactive
WELL 07 - TRT CL	789	No	Treatment Plant	-	-	Inactive
WELL 15 - TRT CL	799	No	Treatment Plant	-	-	Inactive
WELL 06 - TRT CL	803	No	Treatment Plant	-	-	Inactive
WELL 01,02 TRT CL XCLD	804	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL 05 - CL2 TRT	45092	Hypochlorination, Post	Disinfection
WELL 24 - CL2 TRT	45093	Hypochlorination, Post	Disinfection
WELL 25 - TRT CL2	45094	Hypochlorination, Post	Disinfection
WELL 27 - CL2 TRT	45095	Hypochlorination, Post	Disinfection
WELL 28 - CL2 TRT	45096	Hypochlorination, Post	Disinfection
OFFICE WELL - CL2 TRT	66291	Hypochlorination, Post	Disinfection
WELL 07 - TRT CL	789	Hypochlorination, Post	Disinfection
WELL 15 - TRT CL	799	Hypochlorination, Post	Disinfection
WELLS 09-10,19-23 TRT CL XCLD	801	Hypochlorination, Post	Disinfection
WELL 06 - TRT CL	803	Hypochlorination, Post	Disinfection
WELL 01,02 TRT CL XCLD	804	Hypochlorination, Post	Disinfection
WELLS 12,14,17,18 - CL2 TRT	814	Hypochlorination, Post	Disinfection

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