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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	412	Returned to Compliance	01-DEC-2017	31-DEC-2017	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	414	Returned to Compliance	01-OCT-2017	31-DEC-2017	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	409	Returned to Compliance	01-SEP-2009	30-SEP-2009	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	410	Returned to Compliance	01-JUL-2009	30-SEP-2009	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	407	Returned to Compliance	01-JUL-2007	-	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
423	414	SOX	State Compliance achieved	07-FEB-2018	State	-
423	412	SOX	State Compliance achieved	07-FEB-2018	State	-
416	409	SOX	State Compliance achieved	19-NOV-2009	State	-
416	410	SOX	State Compliance achieved	19-NOV-2009	State	-
407	407	SOX	State Compliance achieved	24-AUG-2007	State	-

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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
WELL C1 WILLOW	15069	Yes	Well	Ground water	Emergency	Inactive
WELL 6	22869	Yes	Well	Ground water	Permanent	Active
WELL 2	2092	Yes	Well	Ground water	Permanent	Active
WELL 1	2091	Yes	Well	Ground water	Permanent	Active
WELL 4	16173	Yes	Well	Ground water	Permanent	Active
WELL 8	15072	Yes	Well	Ground water	Permanent	Active
WELL 3	15067	Yes	Well	Ground water	Permanent	Active
WELL C2 JUNIPER NOT APPROVED	15070	Yes	Well	Ground water	Emergency	Inactive
DISTRIBUTION SYSTEM	6650	No	Distribution System/Zone	-	-	Active
BOOSTER PUMP STATION FOR ASPEN TANK	19593	No	Pump Facility	-	-	Active
BLUE LAKE TANK	15073	No	Storage	-	-	Active
DOW TANK	15074	No	Storage	-	-	Active
HILL CREST TANK	15075	No	Storage	-	-	Active
0.75 MG BLUE LAKE STORAGE TANK II	23649	No	Storage	-	-	Active
CONTACT TIME TANK CERISE RANCH	15071	No	Storage	-	-	Inactive
PHASE II TREATMENT PLANT	15066	No	Treatment Plant	-	-	Active
TREATMENT FOR WELL 6	22870	No	Treatment Plant	-	-	Active
PHASE I TREATMENT PLANT	3647	No	Treatment Plant	-	-	Active
TREATMENT FOR C1 AND C2 WELLS	15068	No	Treatment Plant	-	-	Inactive
ORTHOPHOSPHATE ADDITION AT WELL	3646	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PHASE II TREATMENT PLANT	15066	Gaseous Chlorination, Post	Disinfection
PHASE II TREATMENT PLANT	15066	Innovative	Disinfection
PHASE II TREATMENT PLANT	15066	Innovative	Corrosion control
TREATMENT FOR C1 AND C2 WELLS	15068	Hypochlorination, Post	Disinfection
TREATMENT FOR WELL 6	22870	Gaseous Chlorination, Post	Disinfection
TREATMENT FOR WELL 6	22870	Innovative	Disinfection
TREATMENT FOR WELL 6	22870	Innovative	Corrosion control
ORTHOPHOSPHATE ADDITION AT WELL	3646	Inhibitor, Orthophosphate	Corrosion control
PHASE I TREATMENT PLANT	3647	Gaseous Chlorination, Post	Disinfection
PHASE I TREATMENT PLANT	3647	Innovative	Disinfection
PHASE I TREATMENT PLANT	3647	Innovative	Corrosion control

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