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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, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	8	Returned to Compliance	01-JUL-2023	30-SEP-2023	Yes
MCL	Maximum Contaminant Level Violation, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	7	Returned to Compliance	01-MAY-2023	31-MAY-2023	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	5	Returned to Compliance	01-OCT-2013	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	3	Returned to Compliance	01-JUL-2013	-	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	6	Known	01-SEP-2011	30-SEP-2011	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	4	Known	01-MAR-2011	31-MAR-2011	Yes
Other	Notification, Public	Miscellaneous Other Rules	-	2180	Known	23-JAN-1980	22-FEB-1980	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
21	8	SOX	State Compliance achieved	13-NOV-2023	State	-
13	7	SFJ	State Formal Notice of Violation issued	06-JUN-2023	State	-
11	6	SIE	State Public Notification requested	16-FEB-2014	State	-
8	5	SIE	State Public Notification requested	13-JAN-2014	State	-
6	4	SIE	State Public Notification requested	03-OCT-2013	State	-
3	3	SOX	State Compliance achieved	23-JUL-2013	State	CCR EMAILED TO ANGEL ON 7/23/2013. JDM

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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
CONSECUTIVE CONNECTION TO GRMC	569	Yes	Consecutive Connection	Surface water	Emergency	Active
WELL NCS-A-M	336	Yes	Well	Ground water	Permanent	Inactive
WELL NCS-3	327	Yes	Well	Ground water	Permanent	Inactive
WELL NCS-2A	304	Yes	Well	Ground water	Permanent	Inactive
WELL NCS-B1	391	Yes	Well	Ground water	Permanent	Active
WELL NCS-8	337	Yes	Well	Ground water	Permanent	Active
WELL NRMC-3	335	Yes	Well	Ground water	Permanent	Active
WELL NRMC-2	334	Yes	Well	Ground water	Permanent	Active
WELL NRMC-1	333	Yes	Well	Ground water	Permanent	Active
WELL NCS-9A	332	Yes	Well	Ground water	Permanent	Active
WELL NCS-7	331	Yes	Well	Ground water	Permanent	Active
WELL NCS-6	330	Yes	Well	Ground water	Permanent	Active
WELL NCS-5	329	Yes	Well	Ground water	Permanent	Active
WELL NCS-2	328	Yes	Well	Ground water	Permanent	Active
WELL NCS-11	308	Yes	Well	Ground water	Permanent	Active
WELL NCS-12	306	Yes	Well	Ground water	Permanent	Active
WELL NCS-10	299	Yes	Well	Ground water	Permanent	Active
BONA SPRING	244	Yes	Spring	Ground water under the influence of surface water	Permanent	Active
ALMAGOSA SPRING	243	Yes	Spring	Ground water under the influence of surface water	Permanent	Active
FENA RESERVOIR	338	Yes	Intake	Surface water	Permanent	Active
CONSECUTIVE CONNECTION TO GWA CENTRAL	568	Yes	Consecutive Connection	Surface water	Permanent	Active
RAW WATER PIT	247	No	Common Headers	-	-	Active
CLEARWELL FOR FENA WTP POE	339	No	Clear Well	-	-	Active
DISTRIBUTION SYSTEM	362	No	Distribution System/Zone	-	-	Active
CONNECTION TO GWA CENTRAL SYSTEM	236	No	Other	-	-	Inactive
ADELUP BOOSTER PUMPS	581	No	Pump Facility	-	-	Active
TIYAN BARRIGADA BOOSTER PUMPS	582	No	Pump Facility	-	-	Active
NCS BLDG 1850 BOOSTER PUMPS	583	No	Pump Facility	-	-	Active
NCS BLDG. 587 BOOSTER PUMPS	584	No	Pump Facility	-	-	Active
NCS 8 BLDG. 90 BOOSTER PUMPS	585	No	Pump Facility	-	-	Active
FENA BOOSTER PUMPS	587	No	Pump Facility	-	-	Active
BONA SPRINGS BOOSTER PUMPS	588	No	Pump Facility	-	-	Active
ASAN BOOSTER PUMPS	580	No	Pump Facility	-	-	Inactive
HARMON BOOSTER PUMPS	586	No	Pump Facility	-	-	Inactive
STORAGE TANK #1 TREATMENT PLANT CLEARWEL	488	No	Storage	-	-	Active
STORAGE TANK #2 NAVAL MAGAZINE	489	No	Storage	-	-	Active
STORAGE TANK #3 TUPO RESERVOIR	490	No	Storage	-	-	Active
STORAGE TANK #4 APRA RESERVOIR	491	No	Storage	-	-	Active
STORAGE TANK #5 ADELUP RESERVOIR	492	No	Storage	-	-	Active
STORAGE TANK #6 NIMITZ RESERVOIR	493	No	Storage	-	-	Active
STORAGE TANK #7 NAVAL REGIONAL MED. CTR	494	No	Storage	-	-	Active
STORAGE TANK #8 BARRIGADA RESERVOIR	495	No	Storage	-	-	Active
STORAGE TANK #11 NCS FINEGAYAN GROUND	498	No	Storage	-	-	Active
STORAGE TANK #12 NCS NEW FINEGAYAN	499	No	Storage	-	-	Active
STORAGE TANK #13 MAANOT RESERVOIR (LEFT)	502	No	Storage	-	-	Active
STORAGE TANK #14 MAANOT RESERVOIR (RIGHT	503	No	Storage	-	-	Active
STORAGE FACILITY	340	No	Storage	-	-	Inactive
STORAGE TANK #9 SOUTH FINEGAYAN ELEVATED	496	No	Storage	-	-	Inactive
STORAGE TANK #10 NORTH FINEGAYAN ELEVATE	497	No	Storage	-	-	Inactive
TP FOR WELL NCS-10	300	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PRE-CHLORINATION FENA RESERVOIR	246	Gaseous Chlorination, Pre	Disinfection
BAFFLE CHAMBER	248	Chlorination (FRDS-1.5)	Disinfection
SEDIMENTATION TANK	249	Sedimentation	Disinfection by-products control
SEDIMENTATION TANK	249	Sedimentation	Inorganics removal
SEDIMENTATION TANK	249	Sedimentation	Iron removal
SAND FILTERS	250	Filtration, Slow Sand	Disinfection
SAND FILTERS	250	Filtration, Pressure Sand	Iron removal
COAGULATION	252	Coagulation	Disinfection by-products control
COAGULATION	252	Coagulation	Inorganics removal
CLEARWELL	253	Chlorination (FRDS-1.5)	Disinfection
FENA CHLORINATION	254	Chlorine Dioxide	Disinfection
FENA CHLORINATION	254	Gaseous Chlorination, Post	Disinfection
FLUORIDATION	255	Fluoridation	Disinfection
TP FOR WELL NCS-10	300	Gaseous Chlorination, Post	Disinfection
TP NCS-2A	305	Gaseous Chlorination, Post	Disinfection
TP FOR WELL NCS-12	307	Gaseous Chlorination, Post	Disinfection
TP FOR WELL NCS-11	309	Gaseous Chlorination, Post	Disinfection
FENA WATER TREATMENT PLANT	341	Gaseous Chlorination, Pre	Disinfection
FENA WATER TREATMENT PLANT	341	Sedimentation	Particulate removal
FENA WATER TREATMENT PLANT	341	Filtration, Rapid Sand	Particulate removal
FENA WATER TREATMENT PLANT	341	Gaseous Chlorination, Pre	Disinfection
FENA WATER TREATMENT PLANT	341	Hypochlorination, Post	Disinfection
FENA WATER TREATMENT PLANT	341	Gaseous Chlorination, Post	Disinfection
FENA WATER TREATMENT PLANT	341	Coagulation	Particulate removal
FENA WATER TREATMENT PLANT	341	Flocculation	Particulate removal
CL2 NCS-8	342	Gaseous Chlorination, Post	Disinfection
CL2 NCS-5	343	Gaseous Chlorination, Post	Disinfection
CL2 NCS-6	344	Gaseous Chlorination, Post	Disinfection
CL2 NCS-7	345	Gaseous Chlorination, Post	Disinfection
CL2 NCS-3	346	Gaseous Chlorination, Post	Disinfection
CL2 NCS-9A	347	Gaseous Chlorination, Post	Disinfection
CL2 NCS-2	348	Gaseous Chlorination, Post	Disinfection
CL2 NCS-2	348	Gaseous Chlorination, Post	Disinfection
CL2 NCS-A	349	Gaseous Chlorination, Post	Disinfection
CL2 NRMC-1	350	Gaseous Chlorination, Post	Disinfection
CL2 NRMC-2	360	Gaseous Chlorination, Post	Disinfection
CL2 NRMC-3	361	Gaseous Chlorination, Post	Disinfection
TP WELL NCS-B1	398	Gaseous Chlorination, Post	Disinfection
TP FOR WELL A/B1	400	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT ULTRA VIOLET BLDG. 596	500	Ultraviolet Radiation	Disinfection
TREATMENT PLANT MIOX BLDG. 576	501	Hypochlorination, Pre	Disinfection
SOUTH COMB. WELL PROD NCS 6, 7, 11, 12	570	Hypochlorination, Pre	Disinfection
NORTH COMB. WELL PROD NCS 6, 7, 11, 12	571	Hypochlorination, Pre	Disinfection

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