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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)	9205003	Returned to Compliance	01-MAR-2015	31-MAR-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9205002	Returned to Compliance	01-SEP-2013	30-SEP-2013	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	517003	Returned to Compliance	01-AUG-2005	31-AUG-2005	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	217002	Returned to Compliance	01-JAN-2002	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9205001	Returned to Compliance	01-SEP-1992	30-SEP-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
9917045	9205003	SOX	State Compliance achieved	30-APR-2015	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9917044	9205002	SOX	State Compliance achieved	30-OCT-2013	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
617077	517003	SIA	State Violation/Reminder Notice	07-OCT-2005	State	WITH PN REQUIREMENT
9917040	217002	SOX	State Compliance achieved	17-AUG-2004	State	-
9917043	9205001	SOX	State Compliance achieved	30-OCT-1992	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
SJW - SUISSE AVE. AND SNELL AVE.	74619	Yes	Consecutive Connection	Surface water	Emergency	Active
WELL 12	15660	Yes	Well	Ground water	Permanent	Inactive
WELL 24C	71938	Yes	Well	Ground water	Permanent	Active
WELL 24B	71937	Yes	Well	Ground water	Permanent	Active
WELL 23A	63239	Yes	Well	Ground water	Permanent	Active
WELL 16	24545	Yes	Well	Ground water	Permanent	Active
WELL 24A	23849	Yes	Well	Ground water	Permanent	Active
WELL 07 MONTEREY RD	15751	Yes	Well	Ground water	Permanent	Active
WELL 08 CHYNOWETH	15750	Yes	Well	Ground water	Permanent	Active
WELL 09 GREAT OAKS DR	15749	Yes	Well	Ground water	Permanent	Active
WELL 24	15733	Yes	Well	Ground water	Permanent	Active
WELL 23	15732	Yes	Well	Ground water	Permanent	Active
WELL 04 SANTA TERESA	15723	Yes	Well	Ground water	Permanent	Active
WELL 02 BANGER	15722	Yes	Well	Ground water	Permanent	Active
WELL 01 DISCOVERY	15714	Yes	Well	Ground water	Permanent	Active
WELL 20	15696	Yes	Well	Ground water	Permanent	Active
WELL 21	15670	Yes	Well	Ground water	Permanent	Active
WELL 19	15662	Yes	Well	Ground water	Permanent	Active
WELL 11	15659	Yes	Well	Ground water	Permanent	Active
WELL 10 S TER HOSP	15658	Yes	Well	Ground water	Permanent	Active
WELL 22	15502	Yes	Well	Ground water	Permanent	Active
NEW WELL - PENDING (WELL 25)	CA4310022024	Yes	Well	Ground water	Other	Inactive
WELL 05 BERNAL RD - ABANDONED	7412	Yes	Well	Ground water	Other	Inactive
WELL 13 - DESTROYED	18001	Yes	Well	Ground water	Other	Inactive
WELL 14 - DESTROYED	17973	Yes	Well	Ground water	Other	Inactive
WELL 15 - STANDBY	24553	Yes	Well	Ground water	Emergency	Active
WELL 03 COTTLE - STANDBY	24551	Yes	Well	Ground water	Emergency	Active
WELL 18 (STANDBY WELL)	24200	Yes	Well	Ground water	Emergency	Active
SJW - TRADEWINDS DR. AND SNELL AVE.	74620	Yes	Consecutive Connection	Surface water	Emergency	Active
SJW - CHYNOWETH AVE. AND SNELL AVE.	74621	Yes	Consecutive Connection	Surface water	Emergency	Active
DISTRIBUTION SYSTEM	31860	No	Distribution System/Zone	-	-	Active
CALERO PZ DISINFECTION	66927	No	Treatment Plant	-	-	Active
RICHMOND PIPELINE CL2	66929	No	Treatment Plant	-	-	Active
WELL 18 - CHLORINATION	7243	No	Treatment Plant	-	-	Active
WELL 01 DISCOVERY - CHLORINATION	75303	No	Treatment Plant	-	-	Active
WELL 02 BANGER - CHLORINATION	75304	No	Treatment Plant	-	-	Active
WELL 03 COTTLE - STANDBY - CHLORINATION	75305	No	Treatment Plant	-	-	Active
WELL 04 SANTA TERESA - CHLORINATION	75306	No	Treatment Plant	-	-	Active
WELL 07 MONTEREY RD - CHLORINATION	75307	No	Treatment Plant	-	-	Active
WELL 08 CHYNOWETH - CHLORINATION	75308	No	Treatment Plant	-	-	Active
WELL 09 GREAT OAKS DR - CHLORINATION	75309	No	Treatment Plant	-	-	Active
WELL 10 S TER HOSP - CHLORINATION	75310	No	Treatment Plant	-	-	Active
WELL 11 - CHLORINATION	75311	No	Treatment Plant	-	-	Active
WELL 15 - STANDBY - CHLORINATION	75312	No	Treatment Plant	-	-	Active
WELL 16 - CHLORINATION	75313	No	Treatment Plant	-	-	Active
WELL 19 - CHLORINATION	75314	No	Treatment Plant	-	-	Active
WELL 21 - CHLORINATION	75315	No	Treatment Plant	-	-	Active
WELL 20 - CHLORINATION	75316	No	Treatment Plant	-	-	Active
WELL 22 - CHLORINATION	75317	No	Treatment Plant	-	-	Active
WELL 23 - CHLORINATION	75318	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
CALERO PZ DISINFECTION	66927	Hypochlorination, Post	Disinfection
RICHMOND PIPELINE CL2	66929	Hypochlorination, Post	Disinfection
WELL 18 - CHLORINATION	7243	Hypochlorination, Post	Disinfection

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