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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
Other	Notification, State	Nitrate Rule	Nitrate	9405010	Returned to Compliance	01-APR-2023	30-JUN-2023	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	9405008	Returned to Compliance	02-MAY-2018	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	9405006	Returned to Compliance	01-DEC-2013	31-DEC-2013	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	9405005	Returned to Compliance	01-NOV-2013	30-NOV-2013	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	9405004	Returned to Compliance	01-OCT-2013	31-OCT-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	9405002	Returned to Compliance	01-JAN-2012	31-DEC-2012	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9405003	Returned to Compliance	01-JAN-2012	31-DEC-2012	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1005009	Returned to Compliance	01-SEP-2010	30-SEP-2010	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	505008	Returned to Compliance	01-APR-2005	30-APR-2005	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	405007	Returned to Compliance	01-SEP-2004	30-SEP-2004	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	405006	Returned to Compliance	01-APR-2004	30-JUN-2004	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	405005	Returned to Compliance	01-NOV-2003	30-NOV-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	305004	Returned to Compliance	01-FEB-2003	28-FEB-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	205003	Returned to Compliance	01-SEP-2002	30-SEP-2002	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	205002	Returned to Compliance	01-AUG-2002	31-AUG-2002	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9405001	Returned to Compliance	01-NOV-1993	30-NOV-1993	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
9405023	9405010	SOX	State Compliance achieved	07-JAN-2025	State	No MCL exceedance in the lab results reported to DDW since April 2023
9405013	9405008	SFL	State Administrative/Compliance Order without penalty issued	07-AUG-2018	State	Citation 02_05_18C-023_2710850_34 issued for failure to collect samples from Wells 6 & 7 during May 2018 for compliance with the GWR
9405009	9405004	SFJ	State Formal Notice of Violation issued	04-APR-2014	State	NOV 02-05-14-002 ISSUED FOR FAILURE TO COMPLY WITH PERMIT PROVISION (COLLECT MONTHLY NITRATE FROM WELL 06 UPON START UP)
9405009	9405005	SFJ	State Formal Notice of Violation issued	04-APR-2014	State	NOV 02-05-14-002 ISSUED FOR FAILURE TO COMPLY WITH PERMIT PROVISION (COLLECT MONTHLY NITRATE FROM WELL 06 UPON START UP)
9405009	9405006	SFJ	State Formal Notice of Violation issued	04-APR-2014	State	NOV 02-05-14-002 ISSUED FOR FAILURE TO COMPLY WITH PERMIT PROVISION (COLLECT MONTHLY NITRATE FROM WELL 06 UPON START UP)
9405011	9405003	SOX	State Compliance achieved	21-JAN-2014	State	ENFORCEMENT LETTER WAS ISSUED W/O ASSIGNED #. WS COMPLIED BY M&R DBPR1 RESULTS FOR 2013
9405011	9405002	SOX	State Compliance achieved	21-JAN-2014	State	ENFORCEMENT LETTER WAS ISSUED W/O ASSIGNED #. WS COMPLIED BY M&R DBPR1 RESULTS FOR 2013
1105019	1005009	SFL	State Administrative/Compliance Order without penalty issued	18-NOV-2010	State	ENF_NO:02-05-10C-034; COMPLIANCE WITH CIT ISSUED FOR TCR MCL FAILURE DURING SEPTEMBER 2010
505014	505008	SOX	State Compliance achieved	26-MAY-2005	State	ENF_NO:02-05-05C-007; TCR MCL VIOL. FOR APRIL 2005 COMPLIANCE
805017	405007	SOX	State Compliance achieved	25-OCT-2004	State	ENF_NO:02-05-04N-027; COMPLIANCE W/ INC. # ROUTINES REPORTED FOR SEPTEMBER 2004
805018	405006	SOX	State Compliance achieved	07-SEP-2004	State	ENF_NO:02-05-04N-024; COMPLIANCE W/ NO 2ND QUARTER 2004 NITRATE SAMPLE
805016	405005	SOX	State Compliance achieved	24-DEC-2003	State	ENF_NO:02-05-03N-027; LATE SUBMITTAL OF BACTI RESULTS FOR NOV. 2003 - WS HAS SINCE COMPLIED
805015	305004	SOX	State Compliance achieved	14-MAR-2003	State	ENF_NO:02-05-03N-003; INC # ROUTINES REPORTED FOR FEB. 2003 - WS HAS SINCE COMPLIED
9405018	205003	SOX	State Compliance achieved	30-OCT-2002	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9405017	205002	SOX	State Compliance achieved	30-SEP-2002	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9405007	9405001	SIA	State Violation/Reminder Notice	15-FEB-1994	State	BACTI PROCEDURAL FAILURE

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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
XCLD - WELL 03 - DESTROYED	19007	Yes	Well	Ground water	Other	Inactive
WELL 07 - RAW	12033	Yes	Well	Ground water	Permanent	Active
WELL 05 - RAW	12029	Yes	Well	Ground water	Permanent	Active
WELL 06 - RAW	11976	Yes	Well	Ground water	Permanent	Active
WELL 04 - ABANDONED	8036	Yes	Well	Ground water	Other	Inactive
WELL 02 - AGRICULTURAL	8031	Yes	Well	Ground water	Other	Inactive
WELL 01 - AGRICULTURAL	8030	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	29385	No	Distribution System/Zone	-	-	Active
2 - MG RESERVOIRS COMMON OUTLET	67476	No	Sampling Station	-	-	Active
CHLOR. @ CLEARWELL (WELLS 05,06 & 07)	5807	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
CHLOR. @ CLEARWELL (WELLS 05,06 & 07)	5807	Hypochlorination, Post	Disinfection

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