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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 and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	220914	Returned to Compliance	01-JAN-2019	31-MAR-2019	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	220912	Returned to Compliance	01-DEC-2015	31-DEC-2015	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	220911	Returned to Compliance	01-JAN-2011	31-JAN-2011	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	220809	Returned to Compliance	01-NOV-2008	30-NOV-2008	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	220408	Returned to Compliance	01-OCT-2007	31-OCT-2007	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	220306	Returned to Compliance	01-AUG-2005	31-AUG-2005	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	220205	Returned to Compliance	01-JUL-2005	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	220005	Returned to Compliance	01-JUN-2005	30-JUN-2005	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	220105	Returned to Compliance	01-APR-2005	30-JUN-2005	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	128205	Returned to Compliance	01-DEC-2004	31-DEC-2004	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	219904	Returned to Compliance	01-MAR-2004	31-MAR-2004	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	207204	Known	01-JAN-2004	31-MAR-2004	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	219204	Returned to Compliance	01-JAN-2004	31-MAR-2004	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	108404	Returned to Compliance	01-DEC-2003	31-DEC-2003	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
1233718	220914	SOX	State Compliance achieved	13-FEB-2020	State	-
1233715	108404	SOX	State Compliance achieved	23-SEP-2016	State	-
1233715	220408	SOX	State Compliance achieved	23-SEP-2016	State	-
1233715	220306	SOX	State Compliance achieved	23-SEP-2016	State	-
1233715	220005	SOX	State Compliance achieved	23-SEP-2016	State	-
1233715	219904	SOX	State Compliance achieved	23-SEP-2016	State	-
1233715	128205	SOX	State Compliance achieved	23-SEP-2016	State	-
1233714	220912	SOX	State Compliance achieved	11-MAR-2016	State	-
1233712	220105	SOX	State Compliance achieved	22-NOV-2013	State	-
1233712	219204	SOX	State Compliance achieved	22-NOV-2013	State	-
1233711	220911	SOX	State Compliance achieved	28-JUL-2011	State	-
1233410	220809	SOX	State Compliance achieved	18-FEB-2010	State	-
105	220205	SOX	State Compliance achieved	14-SEP-2005	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 #3- 111 NORTH CHURCH	1434	Yes	Well	Ground water	Permanent	Active
WELL #7	1435	Yes	Well	Ground water	Permanent	Inactive
WELL #8 (GOLF COURSE)	5212	Yes	Well	Ground water	Permanent	Active
WELL # 9	4398	Yes	Well	Ground water	Permanent	Active
WELL #5	1438	Yes	Well	Ground water	Permanent	Active
WELL #4	1437	Yes	Well	Ground water	Permanent	Active
WELL #6	1436	Yes	Well	Ground water	Permanent	Active
MONTICELLO WATER DEPARTMENT	2780	No	Distribution System/Zone	-	-	Active
WELL 8 GOLF COURSE	5289	No	Treatment Plant	-	-	Active
WHS #2	565	No	Treatment Plant	-	-	Active
WHS #1	573	No	Treatment Plant	-	-	Active
WHS #3	575	No	Treatment Plant	-	-	Active
WHS #4	576	No	Treatment Plant	-	-	Active
WHS #5	577	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL 8 GOLF COURSE	5289	Gaseous Chlorination, Post	Disinfection
WELL 8 GOLF COURSE	5289	Fluoridation	Other
WHS #2	565	Gaseous Chlorination, Post	Disinfection
WHS #2	565	Fluoridation	Other
WHS #2	565	Gaseous Chlorination, Post	Disinfection
WHS #2	565	Fluoridation	Other
WHS #1	573	Gaseous Chlorination, Post	Disinfection
WHS #1	573	Fluoridation	Other
WHS #1	573	Gaseous Chlorination, Post	Disinfection
WHS #1	573	Fluoridation	Other
WHS #3	575	Gaseous Chlorination, Post	Disinfection
WHS #3	575	Fluoridation	Other
WHS #3	575	Gaseous Chlorination, Post	Disinfection
WHS #3	575	Fluoridation	Other
WHS #4	576	Gaseous Chlorination, Post	Disinfection
WHS #4	576	Fluoridation	Other
WHS #4	576	Gaseous Chlorination, Post	Disinfection
WHS #4	576	Fluoridation	Other
WHS #5	577	Gaseous Chlorination, Post	Disinfection
WHS #5	577	Fluoridation	Other
WHS #5	577	Gaseous Chlorination, Post	Disinfection
WHS #5	577	Fluoridation	Other

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