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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)	1005003	Returned to Compliance	01-OCT-2009	31-OCT-2009	Yes
MR	Monitoring, Regular	Synthetic Organic Chemicals	Atrazine	205001	Returned to Compliance	01-JAN-2002	31-DEC-2004	No

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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
1005005	1005003	SFL	State Administrative/Compliance Order without penalty issued	10-DEC-2009	State	ENF_NO:02-05-09C-039; COMPLIANCE TCR MCL DURING OCTOBER 2009
705004	205001	SOX	State Compliance achieved	17-NOV-2005	State	ENF_NO:02-05-05N-079; COMPLIANCE CHEMICAL M&R NOV ISSUED-INCOMPLETE SOCS/RADS

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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 WITH 4410018 CENTRAL WATER DIST	74646	Yes	Consecutive Connection	Ground water	Emergency	Active
GRANITE WAY WELL	67046	Yes	Well	Ground water	Permanent	Active
APTOS JR HIGH WELL NO. 2	62225	Yes	Well	Ground water	Permanent	Active
O'NEILL RANCH WELL - RAW	58385	Yes	Well	Ground water	Permanent	Active
POLO GROUNDS WELL	54986	Yes	Well	Ground water	Permanent	Active
MADELINE WELL - RAW	13144	Yes	Well	Ground water	Permanent	Active
TANNERY WELL 02	12089	Yes	Well	Ground water	Permanent	Active
BONITA WELL - RAW	12084	Yes	Well	Ground water	Permanent	Active
ESTATES WELL - RAW	12083	Yes	Well	Ground water	Permanent	Active
LEDYARD WELL - RAW	12081	Yes	Well	Ground water	Permanent	Active
ROSEDALE WELL - RAW	12078	Yes	Well	Ground water	Permanent	Active
SEASCAPE WELL - RAW	12076	Yes	Well	Ground water	Permanent	Active
T. HOPKINS WELL - RAW	12073	Yes	Well	Ground water	Permanent	Active
SAN ANDREAS WELL - RAW	12072	Yes	Well	Ground water	Permanent	Active
GARNET WELL - RAW	12071	Yes	Well	Ground water	Permanent	Active
MAIN STREET WELL - RAW	12065	Yes	Well	Ground water	Permanent	Active
TANNERY CREEK WELL - ABANDONED	CA4410017032	Yes	Well	Ground water	Other	Inactive
SEACLIFF WELL 03 - DESTROYED	8163	Yes	Well	Ground water	Other	Inactive
SEACLIFF WELL 02 - DESTROYED	8161	Yes	Well	Ground water	Other	Inactive
LA SELVA WELL 02 - DESTROYED	8151	Yes	Well	Ground water	Other	Inactive
LA SELVA WELL 01 -DESTROYED	8142	Yes	Well	Ground water	Other	Inactive
HILLCREST WELL - DESTROYED	8141	Yes	Well	Ground water	Other	Inactive
CLIFF DRIVE WELL - DESTROYED	8140	Yes	Well	Ground water	Other	Inactive
OPAL WELL 02 -DESTROYED	8139	Yes	Well	Ground water	Other	Inactive
PALMER WELL - DESTROYED	8138	Yes	Well	Ground water	Other	Inactive
MAPLETHORPE WELL - DESTROYED	8128	Yes	Well	Ground water	Other	Inactive
STATE PARK DRIVE EAST - ABANDONED	7929	Yes	Well	Ground water	Other	Inactive
STATE PARK DRIVE WEST - ABANDONED	7928	Yes	Well	Ground water	Other	Inactive
SEACLIFF WELL 04 - DESTROYED	7891	Yes	Well	Ground water	Other	Inactive
XCLD - MONTEREY WELL - RAW - DESTROYED	24442	Yes	Well	Ground water	Other	Inactive
SEASCAPE (1970) - ABANDONED	23135	Yes	Well	Ground water	Other	Inactive
TANNERY CREEK WELL -DESTROYED	21446	Yes	Well	Ground water	Other	Inactive
OPAL WELL 01 - DESTROYED	18862	Yes	Well	Ground water	Other	Inactive
APTOS JR HIGH WELL - DESTROYED	12086	Yes	Well	Ground water	Other	Inactive
SELLS WELL - INACTIVE	12075	Yes	Well	Ground water	Other	Inactive
ALTIVO WELL - RAW - STANDBY	12088	Yes	Well	Ground water	Emergency	Active
APTOS CREEK WELL - RAW - STANDBY	12087	Yes	Well	Ground water	Emergency	Active
COUNTRY CLUB WELL - STANDBY - RAW	12085	Yes	Well	Ground water	Emergency	Active
INTERTIE WITH 4410018 CENTRAL WD #2	74670	Yes	Consecutive Connection	Ground water	Emergency	Active
INTERTIE WITH SANTA CRUZ WATER DPTMNT	62928	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	31933	No	Distribution System/Zone	-	-	Active
SAN ANDREAS CR6 COMPLIANCE PT. DESTROYED	58176	No	Other	-	-	Inactive
MAIN ST. WELL FE/MN WTP - TREATED	277	No	Treatment Plant	-	-	Active
ROSEDALE FE/MN WTP - TREATED	329	No	Treatment Plant	-	-	Active
SAN ANDREAS WELL - CL2 TREATMENT XCLD	428	No	Treatment Plant	-	-	Active
SEASCAPE WELL - CL2 TREATMENT XCLD	430	No	Treatment Plant	-	-	Active
LEDYARD WELL - CL2 TREATMENT XCLD	431	No	Treatment Plant	-	-	Active
MADELINE WELL - CL2 TREATMENT XCLD	432	No	Treatment Plant	-	-	Active
COUNTRY CLUB WELL - CL2 TREATMENT XCLD	433	No	Treatment Plant	-	-	Active
BONITA WELL - CL2 TREATMENT XCLD	434	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
MAIN ST. WELL FE/MN WTP - TREATED	277	Hypochlorination, Pre	Disinfection
MAIN ST. WELL FE/MN WTP - TREATED	277	Filtration, Greensand	Iron removal
ROSEDALE FE/MN WTP - TREATED	329	Hypochlorination, Pre	Disinfection
ROSEDALE FE/MN WTP - TREATED	329	Filtration, Pressure Sand	Iron removal
SAN ANDREAS WELL - CL2 TREATMENT XCLD	428	Hypochlorination, Pre	Disinfection
SEASCAPE WELL - CL2 TREATMENT XCLD	430	Hypochlorination, Pre	Disinfection
LEDYARD WELL - CL2 TREATMENT XCLD	431	Hypochlorination, Pre	Disinfection
MADELINE WELL - CL2 TREATMENT XCLD	432	Hypochlorination, Pre	Disinfection
COUNTRY CLUB WELL - CL2 TREATMENT XCLD	433	Hypochlorination, Post	Disinfection
BONITA WELL - CL2 TREATMENT XCLD	434	Hypochlorination, Post	Disinfection
APTOS JR HIGH FE/MN/AS WTP	435	Filtration, Pressure Sand	Inorganics removal
APTOS JR HIGH FE/MN/AS WTP	435	Hypochlorination, Pre	Manganese removal
APTOS JR HIGH FE/MN/AS WTP	435	Filtration, Pressure Sand	Iron removal
APTOS JR HIGH FE/MN/AS WTP	435	Hypochlorination, Pre	Disinfection
ESTATES FE/MN WTP - TREATED	436	Filtration, Pressure Sand	Iron removal
ESTATES FE/MN WTP - TREATED	436	Hypochlorination, Pre	Manganese removal
ESTATES FE/MN WTP - TREATED	436	Hypochlorination, Pre	Disinfection
GARNET FE/MN WTP-TRTED (FORMER OPAL WTP)	437	Hypochlorination, Pre	Disinfection
GARNET FE/MN WTP-TRTED (FORMER OPAL WTP)	437	Activated Carbon, Granular	Taste / odor control
GARNET FE/MN WTP-TRTED (FORMER OPAL WTP)	437	Filtration, Pressure Sand	Iron removal
TANNERY FE/MN WTP - TREATED	439	Hypochlorination, Pre	Disinfection
TANNERY FE/MN WTP - TREATED	439	Filtration, Pressure Sand	Iron removal
ALTIVO WELL - CL2 TRTMNT-STANDBY- XCLD	478	Hypochlorination, Post	Disinfection
POLO GROUNDS WELL CL2 TREATMENT - XCLD	54987	Hypochlorination, Post	Disinfection
POLO GROUNDS IRON/MANGANESE WTP	57160	Filtration, Greensand	Manganese removal
POLO GROUNDS IRON/MANGANESE WTP	57160	Filtration, Greensand	Iron removal
SAN ANDREAS CR6 WTP - DESTROYED	58175	Ion Exchange	Inorganics removal
O'NEILL RANCH WTP EFFLUENT	58386	Filtration, Greensand	Manganese removal
O'NEILL RANCH WTP EFFLUENT	58386	Filtration, Greensand	Iron removal
O'NEILL RANCH WTP EFFLUENT	58386	Hypochlorination, Pre	Disinfection
T. HOPKINS FE/MN/AS WTP - TREATED	5847	Hypochlorination, Pre	Disinfection
T. HOPKINS FE/MN/AS WTP - TREATED	5847	Filtration, Pressure Sand	Iron removal
BONITA WELL RCF DEMONSTRATION PLANT	63742	Reducing Agents	Inorganics removal
BONITA WELL RCF DEMONSTRATION PLANT	63742	Filtered	Inorganics removal
XCLD - MONTEREY FE/MN WTP - DESTROYED	7216	Hypochlorination, Pre	Disinfection
XCLD - MONTEREY FE/MN WTP - DESTROYED	7216	Hypochlorination, Pre	Manganese removal
XCLD - MONTEREY FE/MN WTP - DESTROYED	7216	Filtration, Pressure Sand	Iron removal

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