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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	Nitrate Rule	Nitrate	040002003104012025	Known	01-JAN-2025	31-DEC-2025	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	040002027245612023	Known	01-JAN-2023	31-DEC-2025	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	040002027295012023	Known	01-JAN-2023	31-DEC-2025	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	040002027245612014	Returned to Compliance	01-JAN-2014	31-DEC-2014	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	040002027295012014	Returned to Compliance	01-JAN-2014	31-DEC-2014	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	040002024310052008	Returned to Compliance	01-MAY-2008	31-MAY-2008	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	040002024310042008	Returned to Compliance	01-APR-2008	30-APR-2008	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	040002003400012004	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	040002003104012004	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	0400020243100102003	Returned to Compliance	01-OCT-2003	31-OCT-2003	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	0400020223100102001	Returned to Compliance	01-OCT-2001	31-OCT-2001	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
0400020OX08191581808	040002027245612014	EOX	Federal Compliance achieved	19-AUG-2015	Region	-
0400020OX08191581807	040002027295012014	EOX	Federal Compliance achieved	19-AUG-2015	Region	-
0400020OX08110940129	040002024310042008	EOX	Federal Compliance achieved	11-AUG-2009	Region	Subsequent monthly monitoring of system.
0400020OX08110940128	040002024310052008	EOX	Federal Compliance achieved	11-AUG-2009	Region	Subsequent monthly monitoring of system.
0400020OX08150618070	040002003104012004	EOX	Federal Compliance achieved	15-AUG-2006	Region	Samples collected in 2005.
0400020OX08150618071	040002003400012004	EOX	Federal Compliance achieved	15-AUG-2006	Region	Samples collected in 2004. However, data received in March 2006.
0400020OX08020510764	0400020223100102001	EOX	Federal Compliance achieved	02-AUG-2005	Region	-
0400020OX08020510762	0400020243100102003	EOX	Federal Compliance achieved	02-AUG-2005	Region	-

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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
Oak Tree Well	0400020GW001	Yes	Well	Ground water	Other	Inactive
Well 3	0400020GW003	Yes	Well	Ground water	Permanent	Active
Well 2	0400020GW002	Yes	Well	Ground water	Permanent	Active
Entry Point 1	0400020EP001	No	Common Headers	-	-	Active
Entry Point 2	0400020EP002	No	Common Headers	-	-	Active
Vaya Chin	0400020DS001	No	Distribution System/Zone	-	-	Active
Hickiwan North and South	0400020DS002	No	Distribution System/Zone	-	-	Active
Westside Clinic	0400020DS003	No	Distribution System/Zone	-	-	Active
San Simon	0400020DS004	No	Distribution System/Zone	-	-	Active
Storage Tank 1 (Hickiwan)	0400020ST001	No	Storage	-	-	Active
Storage Tank 2 (Westside Clinic)	0400020ST002	No	Storage	-	-	Active
Storage Tank 3 San Simon	0400020ST003	No	Storage	-	-	Inactive
Chlorination Unit for Well 2	0400020TP001	No	Treatment Plant	-	-	Active
Chlorination Unit for Well 3	0400020TP002	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
Chlorination Unit for Well 2	0400020TP001	Hypochlorination, Post	Disinfection
Chlorination Unit for Well 3	0400020TP002	Hypochlorination, Post	Disinfection

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