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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
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	9521009	Open	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	9521008	Open	17-OCT-2024	-	Yes
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	9521007	Returned to Compliance	01-MAY-2022	31-JUL-2022	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	421014	Returned to Compliance	01-JAN-2004	31-JAN-2004	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	421012	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	421013	Returned to Compliance	01-OCT-2003	31-DEC-2003	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	321006	Returned to Compliance	01-JUN-2003	30-JUN-2003	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	321007	Returned to Compliance	01-JAN-2003	31-JAN-2003	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	321008	Returned to Compliance	01-JAN-2003	31-DEC-2003	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9521005	Returned to Compliance	01-OCT-1994	31-OCT-1994	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	95V0001	Returned to Compliance	01-JUL-1993	01-MAR-2000	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	9221004	Returned to Compliance	01-AUG-1992	31-AUG-1992	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
9521018	9521007	SOX	State Compliance achieved	29-SEP-2022	State	SOX the NOV in September
9521011	421012	SOX	State Compliance achieved	27-FEB-2018	State	-
9521008	321008	SOX	State Compliance achieved	27-FEB-2018	State	-
1021016	321007	SFL	State Administrative/Compliance Order without penalty issued	28-APR-2004	State	ENF_NO:01-21-04C04001;
1021016	421013	SFL	State Administrative/Compliance Order without penalty issued	28-APR-2004	State	ENF_NO:01-21-04C04001;
1021016	421014	SFL	State Administrative/Compliance Order without penalty issued	28-APR-2004	State	ENF_NO:01-21-04C04001;
9521013	321006	SOX	State Compliance achieved	30-JUL-2003	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
00E0001	95V0001	EOX	Federal Compliance achieved	01-MAR-2000	ODSWeb	-
9521006	9521005	SOX	State Compliance achieved	21-AUG-1995	State	ENF #9202002 & #9502003 OK
9521006	9221004	SOX	State Compliance achieved	21-AUG-1995	State	ENF #9202002 & #9502003 OK

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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
WILLARD WELL REPLACEMENT - STANDBY	24262	Yes	Well	Ground water	Emergency	Active
WELL 03 - HENRY	10632	Yes	Well	Ground water	Permanent	Active
WELL 01 (BERTHA)	10631	Yes	Well	Ground water	Permanent	Active
2ND STREET WELL - DESTROYED XCLD	18406	Yes	Well	Ground water	Other	Inactive
WILLARD WELL 02 - DESTROYED XCLD	18401	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	24894	No	Distribution System/Zone	-	-	Active
HENRY WELL - CHLORINATED XCLD	4517	No	Treatment Plant	-	-	Active
BERTHA WELL - CHLORINATED XCLD	4518	No	Treatment Plant	-	-	Active
WILLARD REPLACEMNT WELL CL2 ED-STBY XCLD	7280	No	Treatment Plant	-	-	Active
WILLARD WELL - CHLORINATED - DESTROYED	6370	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
HENRY WELL - CHLORINATED XCLD	4517	Hypochlorination, Post	Disinfection
BERTHA WELL - CHLORINATED XCLD	4518	Hypochlorination, Post	Disinfection
WILLARD REPLACEMNT WELL CL2 ED-STBY XCLD	7280	Hypochlorination, Post	Disinfection

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