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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 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9519012	Known	01-JAN-2021	31-DEC-2021	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9519011	Known	01-JAN-2021	31-DEC-2021	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9519009	Returned to Compliance	01-DEC-2015	31-DEC-2015	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	319005	Returned to Compliance	01-SEP-2003	30-SEP-2003	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	319006	Returned to Compliance	01-JAN-2003	31-DEC-2003	No
MR	Monitoring, Regular	Inorganic Chemicals	Asbestos	9519007	Returned to Compliance	01-JAN-1995	31-DEC-2003	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9512004	Returned to Compliance	01-DEC-1994	31-DEC-1994	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9512003	Returned to Compliance	01-NOV-1994	30-NOV-1994	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9312002	Returned to Compliance	01-NOV-1992	30-NOV-1992	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9212001	Returned to Compliance	01-SEP-1992	30-SEP-1992	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
9619022	9519012	SFL	State Administrative/Compliance Order without penalty issued	16-MAY-2022	State	Citation issued for failure to monitor for DBPs in 2021.
9619022	9519011	SFL	State Administrative/Compliance Order without penalty issued	16-MAY-2022	State	Citation issued for failure to monitor for DBPs in 2021.
9619018	319006	SOX	State Compliance achieved	01-MAR-2018	State	SDWIS Blackout/ Clean-up 2018
9619018	9519007	SOX	State Compliance achieved	01-MAR-2018	State	SDWIS Blackout/ Clean-up 2018
9619017	9519009	SFL	State Administrative/Compliance Order without penalty issued	21-MAR-2016	State	-
9619019	319005	SOX	State Compliance achieved	30-OCT-2003	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9519008	9512004	SFJ	State Formal Notice of Violation issued	20-JAN-1995	State	ENF_NO:03-12-95C-002;
9519007	9512003	SFJ	State Formal Notice of Violation issued	23-NOV-1994	State	ENF_NO:03-12-94C-211; PN PROVIDED
9519013	9312002	SOX	State Compliance achieved	01-JAN-1993	State	03-223 COMPLIED
9519014	9212001	SOX	State Compliance achieved	31-OCT-1992	State	03-187 COMPLIED

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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 02 - DESTROYED	11344	Yes	Well	Ground water	Other	Inactive
WELL 05	54637	Yes	Well	Ground water	Permanent	Active
WELL 03	11459	Yes	Well	Ground water	Permanent	Active
WELL 01	11458	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	27066	No	Distribution System/Zone	-	-	Active
WELL 03 - CL2 TREATMENT	5360	No	Treatment Plant	-	-	Active
WELL 05 - CL2 TREATMENT	54638	No	Treatment Plant	-	-	Active
WELL 01 - CL2 TREATMENT	5605	No	Treatment Plant	-	-	Active
WELL 02 - CL2 TREATMENT INACTIVE	5323	No	Treatment Plant	-	-	Inactive
WELL 02 - CL2 TREATMENT-INACTIVE	CA1510009005	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL 03 - CL2 TREATMENT	5360	Hypochlorination, Post	Disinfection
WELL 05 - CL2 TREATMENT	54638	Hypochlorination, Post	Disinfection
WELL 01 - CL2 TREATMENT	5605	Hypochlorination, Post	Disinfection

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