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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	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	9605004	Returned to Compliance	01-APR-2016	30-APR-2016	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	17005	Returned to Compliance	01-MAY-2000	31-MAY-2000	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9605003	Returned to Compliance	01-FEB-1996	29-FEB-1996	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9605002	Returned to Compliance	01-OCT-1995	31-OCT-1995	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9305001	Returned to Compliance	01-JUL-1993	31-JUL-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
9705015	9605004	SFJ	State Formal Notice of Violation issued	17-MAY-2016	State	Notice of Violation issued for failure to maintain a minimum .2 chlorine residual
705017	9605003	SOX	State Compliance achieved	15-JUN-2000	State	COMPLIANCE WITH 7.1.93 CO, 11.27.95 & 4.5.96 CITATIONS & 5.30.00 NOV
705017	9605002	SOX	State Compliance achieved	15-JUN-2000	State	COMPLIANCE WITH 7.1.93 CO, 11.27.95 & 4.5.96 CITATIONS & 5.30.00 NOV
705017	17005	SOX	State Compliance achieved	15-JUN-2000	State	COMPLIANCE WITH 7.1.93 CO, 11.27.95 & 4.5.96 CITATIONS & 5.30.00 NOV
705017	9305001	SOX	State Compliance achieved	15-JUN-2000	State	COMPLIANCE WITH 7.1.93 CO, 11.27.95 & 4.5.96 CITATIONS & 5.30.00 NOV

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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 - SOQUEL CREEK WD	64168	Yes	Consecutive Connection	Ground water	Permanent	Active
BELTZ WELL 12 - RAW	57567	Yes	Well	Ground water	Permanent	Active
BELTZ WELL 08 - RAW	12255	Yes	Well	Ground water	Permanent	Active
BELTZ WELL 09 - RAW	12254	Yes	Well	Ground water	Permanent	Active
BELTZ WELL 10 - RAW	12082	Yes	Well	Ground water	Permanent	Active
TAIT ST WELL 3B - SURFACE INFLUENCE - RA	63319	Yes	Well	Ground water under the influence of surface water	Permanent	Active
TAIT ST WELL 1B - SURFACE INFLUENCE- RAW	63318	Yes	Well	Ground water under the influence of surface water	Permanent	Active
TAIT WELL 04 - SURFACE INFLUENCE - RAW	12256	Yes	Well	Ground water under the influence of surface water	Permanent	Active
TAIT ST WELL 03 - INACTIVE	CA4410010021	Yes	Well	Ground water	Other	Inactive
BELTZ WELL 01 - INACTIVE	21459	Yes	Well	Ground water	Other	Inactive
BELTZ WELL 02 - INACTIVE	21458	Yes	Well	Ground water	Other	Inactive
BELTZ WELL 04 - INACTIVE	21457	Yes	Well	Ground water	Other	Inactive
BELTZ WELL 06 - INACTIVE	21456	Yes	Well	Ground water	Other	Inactive
TAIT ST WELL 03 - DESTROYED	21444	Yes	Well	Ground water	Other	Inactive
GARDENS WELL 01 - DESTROYED	18788	Yes	Well	Ground water	Other	Inactive
GARDENS WELL 02 - DESTROYED	18780	Yes	Well	Ground water	Other	Inactive
TAIT ST WELL 02 - DESTROYED	18754	Yes	Well	Ground water	Other	Inactive
GARDENS WELL 03 - DESTROYED	18752	Yes	Well	Ground water	Other	Inactive
BELTZ WELL 07 - RAW - INACTIVE	12259	Yes	Well	Ground water	Other	Inactive
TAIT ST WELL 01-SURFACE INFL - DESTROYED	12258	Yes	Well	Ground water under the influence of surface water	Other	Inactive
LIDDELL SPRING - SURFACE INFLUENCE - RAW	31912	Yes	Spring	Ground water under the influence of surface water	Permanent	Active
SLR - FELTON DIV - RAW	31916	Yes	Intake	Surface water	Seasonal	Active
LAGUNA DIVERSION - RAW	31911	Yes	Intake	Surface water	Seasonal	Active
SLR - TAIT ST DIV - RAW	31917	Yes	Intake	Surface water	Permanent	Active
MAJORS DIVERSION	31914	Yes	Intake	Surface water	Permanent	Active
LOCH LOMOND RESERVOIR - RAW	31913	Yes	Intake	Surface water	Permanent	Active
STATION 224- LOCH LOMOND MEMCOR WTP INAC	63230	Yes	Intake	Surface water	Other	Inactive
SAN LORENZO RIVER INTAKE-S.C.-DESTROYED	31915	Yes	Intake	Surface water	Other	Inactive
COASTAL COMPOSITE-SANDPLANT-RAW-INACTIVE	31909	Yes	Intake	Surface water	Other	Inactive
SLV CONNECTION @ LOCH LOMOND REC AREA	66018	Yes	Consecutive Connection	Surface water	Permanent	Inactive
DISTRIBUTION SYSTEM	31910	No	Distribution System/Zone	-	-	Active
BELTZ FE/MN TREATMENT PLANT - TREATED	422	No	Treatment Plant	-	-	Active
GRAHAM HILL WTP - TREATED	423	No	Treatment Plant	-	-	Active
BELTZ WELL 12 TP - CL2, FE/MN REMOVAL	57568	No	Treatment Plant	-	-	Active
LOCH LOMOND MEMCOR WTP - INACTIVE	424	No	Treatment Plant	-	-	Inactive
LOCH LOMOND CHLORINE BOOSTER STATION	66019	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
BELTZ FE/MN TREATMENT PLANT - TREATED	422	Hypochlorination, Pre	Iron removal
BELTZ FE/MN TREATMENT PLANT - TREATED	422	Filtration, Pressure Sand	Iron removal
BELTZ FE/MN TREATMENT PLANT - TREATED	422	Aeration, Cascade	Iron removal
GRAHAM HILL WTP - TREATED	423	Hypochlorination, Pre	Disinfection
GRAHAM HILL WTP - TREATED	423	Hypochlorination, Post	Disinfection
GRAHAM HILL WTP - TREATED	423	Inhibitor, Orthophosphate	Corrosion control
GRAHAM HILL WTP - TREATED	423	Sedimentation	Particulate removal
GRAHAM HILL WTP - TREATED	423	Coagulation	Particulate removal
GRAHAM HILL WTP - TREATED	423	Filtration, Rapid Sand	Particulate removal
LOCH LOMOND MEMCOR WTP - INACTIVE	424	Filtration, Ultrafiltration	Particulate removal
LOCH LOMOND MEMCOR WTP - INACTIVE	424	Hypochlorination, Post	Disinfection
BELTZ WELL 12 TP - CL2, FE/MN REMOVAL	57568	Hypochlorination, Post	Disinfection
BELTZ WELL 12 TP - CL2, FE/MN REMOVAL	57568	Filtration, Greensand	Manganese removal
BELTZ WELL 12 TP - CL2, FE/MN REMOVAL	57568	Filtration, Greensand	Iron removal
LOCH LOMOND CHLORINE BOOSTER STATION	66019	Hypochlorination, Post	Disinfection

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