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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	4005014	Returned to Compliance	01-FEB-2019	28-FEB-2019	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	4005015	Returned to Compliance	01-FEB-2019	28-FEB-2019	No
MR	Monitoring, Source Water (LT2)	Long Term 2 Enhanced Surface Water Treatment Rule	E. COLI	4005013	Returned to Compliance	01-OCT-2017	31-OCT-2017	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4005010	Returned to Compliance	01-NOV-2010	30-NOV-2010	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	4005012	Returned to Compliance	01-NOV-2010	30-NOV-2010	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	4005011	Returned to Compliance	01-OCT-2010	31-DEC-2010	No
MR	Monitoring, Source Water (LT2)	Long Term 2 Enhanced Surface Water Treatment Rule	E. COLI	4005008	Returned to Compliance	01-OCT-2008	31-OCT-2008	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	4005007	Returned to Compliance	01-OCT-2007	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4004803	Returned to Compliance	01-NOV-2002	30-NOV-2002	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	4004702	Returned to Compliance	01-SEP-2002	30-SEP-2002	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
4034230	4005014	SOX	State Compliance achieved	13-MAR-2019	State	I will not delete the violation but I will RTC due to reporting late. I will accept late MOR as a RTC because the operator was working with Kaleb on learning how to use the MOR form until 3/13/19. ejc 3/22/19
4034230	4005015	SOX	State Compliance achieved	13-MAR-2019	State	I will not delete the violation but I will RTC due to reporting late. I will accept late MOR as a RTC because the operator was working with Kaleb on learning how to use the MOR form until 3/13/19. ejc 3/22/19
4034226	4005013	SIE	State Public Notification requested	29-DEC-2017	State	-
4034224	4005012	SOX	State Compliance achieved	31-MAY-2011	State	implicit, 6mos RTC, sv 6/27/2011
4034224	4005011	SOX	State Compliance achieved	31-MAY-2011	State	implicit, 6mos RTC, sv 6/27/2011
4034224	4005010	SOX	State Compliance achieved	31-MAY-2011	State	implicit, 6mos RTC, sv 6/27/2011
4034216	4005008	SOX	State Compliance achieved	09-FEB-2009	State	system submitted October sample results 2/9/09 jkc
4034215	4005007	SOX	State Compliance achieved	03-FEB-2009	State	-
4034210	4004803	SOX	State Compliance achieved	07-APR-2008	State	>6 mo wo violations. SOXd. aj
4034207	4004702	SOX	State Compliance achieved	05-FEB-2007	State	> 6 months compliant 2/5/07 sp

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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
LOS PINOS RIVER INF GALLERY	362	Yes	Intake	Surface water	Permanent	Active
BAYFIELD RESERVOIR	363	Yes	Intake	Surface water	Permanent	Active
ONSITE CLEARWELL FOR CT	20127	No	Clear Well	-	-	Inactive
DISTRIBUTION SYSTEM	6909	No	Distribution System/Zone	-	-	Active
COMBINED RAW SOURCE	14020	No	Sampling Station	-	-	Active
COMBINED RAW SOURCE	22023	No	Sampling Station	-	-	Active
TANK 1 MIDDLE	14117	No	Storage	-	-	Active
TANK 3 900K	16927	No	Storage	-	-	Active
HIGHLANDS TANK	21081	No	Storage	-	-	Active
TANK 2	14118	No	Storage	-	-	Inactive
NEW ACTIFLOC TRAIN	22021	No	Treatment Plant	-	-	Active
ONSITE CLEARWELL DISINFECTION	22022	No	Treatment Plant	-	-	Active
ACTI FLOC FILTERS	4074	No	Treatment Plant	-	-	Active
TRIDENT UPFLOW CLARIFIER	4075	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
NEW ACTIFLOC TRAIN	22021	Chlorine Dioxide	Disinfection by-products control
NEW ACTIFLOC TRAIN	22021	Coagulation	Particulate removal
NEW ACTIFLOC TRAIN	22021	Rapid Mix	Particulate removal
NEW ACTIFLOC TRAIN	22021	Sedimentation	Particulate removal
NEW ACTIFLOC TRAIN	22021	Flocculation	Particulate removal
NEW ACTIFLOC TRAIN	22021	Filtration, Rapid Sand	Particulate removal
NEW ACTIFLOC TRAIN	22021	Gaseous Chlorination, Post	Disinfection
ONSITE CLEARWELL DISINFECTION	22022	Gaseous Chlorination, Post	Disinfection
ONSITE CLEARWELL DISINFECTION	22022	Innovative	Disinfection
ONSITE CLEARWELL DISINFECTION	22022	Ultraviolet Radiation	Disinfection
ACTI FLOC FILTERS	4074	Chlorine Dioxide	Disinfection by-products control
ACTI FLOC FILTERS	4074	Coagulation	Particulate removal
ACTI FLOC FILTERS	4074	Rapid Mix	Particulate removal
ACTI FLOC FILTERS	4074	Sedimentation	Particulate removal
ACTI FLOC FILTERS	4074	Flocculation	Particulate removal
ACTI FLOC FILTERS	4074	Filtration, Rapid Sand	Particulate removal
ACTI FLOC FILTERS	4074	Gaseous Chlorination, Post	Disinfection
TRIDENT UPFLOW CLARIFIER	4075	Filtration, Rapid Sand	Particulate removal
TRIDENT UPFLOW CLARIFIER	4075	Coagulation	Particulate removal
TRIDENT UPFLOW CLARIFIER	4075	Innovative	Particulate removal
TRIDENT UPFLOW CLARIFIER	4075	Chlorine Dioxide	Disinfection by-products control
TRIDENT UPFLOW CLARIFIER	4075	Gaseous Chlorination, Post	Disinfection

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