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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, Regular	Inorganic Chemicals	CYANIDE	102080803102412023	Returned to Compliance	01-JAN-2023	31-MAR-2023	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	36	Returned to Compliance	01-JAN-2019	-	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	26	Returned to Compliance	01-JAN-2015	31-JAN-2015	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	25	Returned to Compliance	01-DEC-2014	31-DEC-2014	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	27	Returned to Compliance	16-OCT-2014	-	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
1020808IF0328244034	102080803102412023	EIF	Federal Public Notification received from PWS	28-MAR-2024	Region	PN Received
11	36	EOX	Federal Compliance achieved	10-AUG-2020	Region	Final SDs (tank recoating) corrected and documented on 8/10/2020.
7	27	EOX	Federal Compliance achieved	21-APR-2016	Region	Updated RTC.
6	25	EOX	Federal Compliance achieved	31-MAR-2015	Region	Firelake has taken coliform samples since the Dec 2014 and Jan 2015 MR violations
6	26	EOX	Federal Compliance achieved	31-MAR-2015	Region	Firelake has taken coliform samples since the Dec 2014 and Jan 2015 MR violations

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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
SOUTH WELL - INACTIVE	1173	Yes	Well	Ground water	Emergency	Inactive
RIVER WELL 1 (FORMERLY K6)	829	Yes	Well	Ground water	Permanent	Active
BATCH PLANT WEST WELL	823	Yes	Well	Ground water	Permanent	Active
BATCH PLANT EAST WELL	822	Yes	Well	Ground water	Permanent	Active
RIVER WELL 7	1323	Yes	Well	Ground water	Permanent	Active
RIVER WELL 6	1322	Yes	Well	Ground water	Permanent	Active
RIVER WELL 5 (FORMERLY K3)	1176	Yes	Well	Ground water	Permanent	Active
RIVER WELL 3 (FORMERLY K2)	1175	Yes	Well	Ground water	Permanent	Active
NORTH WELL	1172	Yes	Well	Ground water	Permanent	Active
CASINO WELL 4	1045	Yes	Well	Ground water	Permanent	Active
CASINO WELL 3	1044	Yes	Well	Ground water	Permanent	Active
RIVER WELL 2 (FORMERLY K5) - INACTIVE	828	Yes	Well	Ground water	Emergency	Inactive
RIVER WELL 4 (FORMERLY K4) - INACTIVE	827	Yes	Well	Ground water	Emergency	Inactive
ROADWAY WELL - INACTIVE	1174	Yes	Well	Ground water	Emergency	Inactive
Entry Point to Distribution Sampling	1020808EP001	No	Common Headers	-	-	Active
DISTRIBUTION SYSTEM	830	No	Distribution System/Zone	-	-	Active
BLUE COKER WATER TANK - 110K GALLONS	1171	No	Storage	-	-	Active
CLEARWELL TANK - 150K GALLONS	1297	No	Storage	-	-	Active
STANDPIPE ON 45TH STREET - 120K GALS	1298	No	Storage	-	-	Active
3 CASINO RAW WATER TANKS - 60K TOTAL	824	No	Storage	-	-	Active
RWD3 GRAND CASINO TANK - 400,000 GALLONS	825	No	Storage	-	-	Active
CASINO RAW TANK -20K (MERGED TO ST001)	1177	No	Storage	-	-	Inactive
RO/CL2 FOR ALL WELLS	831	No	Treatment Plant	-	-	Active
Treatment for BLUE COKER WATER TANK - 110K GALLONS	1020808TP002	No	Treatment Plant	-	-	Inactive
Treatment for NORTH WELL	1020808TP003	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
RO/CL2 FOR ALL WELLS	831	Chlorination (FRDS-1.5)	Disinfection
RO/CL2 FOR ALL WELLS	831	Reverse Osmosis	Inorganics removal

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