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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, Source Water (GWR)	Ground Water Rule	E. COLI	9720005	Returned to Compliance	10-MAY-2017	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9720003	Returned to Compliance	01-JUL-2016	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	820008	Returned to Compliance	01-JUN-2008	30-SEP-2008	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	820009	Returned to Compliance	01-JUN-2008	30-SEP-2008	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	520007	Returned to Compliance	01-JAN-2005	31-DEC-2005	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	520005	Returned to Compliance	01-JAN-2005	31-DEC-2005	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	420004	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	420006	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9720002	Returned to Compliance	01-SEP-1997	30-SEP-1997	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9520001	Returned to Compliance	01-SEP-1995	30-SEP-1995	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	94V0001	Returned to Compliance	30-JUN-1993	01-MAR-2000	No
Other	Notification, Public	Miscellaneous Other Rules	-	8907774	Known	01-APR-1989	30-APR-1989	No
MCL	Maximum Contaminant Level Violation, Single Sample	Nitrate Rule	Nitrate	8600573	Known	01-JUN-1986	30-JUN-1986	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Nitrate Rule	Nitrate	8300382	Known	01-SEP-1983	30-SEP-1983	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Nitrate Rule	Nitrate	8210034	Known	01-OCT-1981	31-OCT-1981	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Nitrate Rule	Nitrate	8010148	Known	28-AUG-1980	27-SEP-1980	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Nitrate Rule	Nitrate	8010146	Known	28-JUN-1980	27-JUL-1980	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Nitrate Rule	Nitrate	8010145	Known	28-MAR-1980	27-APR-1980	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
9820010	9720005	SFL	State Administrative/Compliance Order without penalty issued	22-JUN-2017	State	Citation 05-20-17C-002 issued 06/22/2017 [ohk]
9820005	9720003	SOX	State Compliance achieved	15-DEC-2016	State	Returned to compliance 12/15/2016, per certification form dated 12/23/2016. [ohk]
9820009	820008	SOX	State Compliance achieved	10-DEC-2008	State	-
9820009	820009	SOX	State Compliance achieved	10-DEC-2008	State	-
620006	520005	SOX	State Compliance achieved	07-FEB-2006	State	NOV
620006	520007	SOX	State Compliance achieved	07-FEB-2006	State	NOV
620005	420004	SOX	State Compliance achieved	19-MAY-2005	State	NOV
620005	420006	SOX	State Compliance achieved	19-MAY-2005	State	NOV
00E0001	94V0001	EOX	Federal Compliance achieved	01-MAR-2000	ODSWeb	-
9820003	9720002	SFJ	State Formal Notice of Violation issued	13-NOV-1997	State	ENF_NO:04-14-97C-057; CITATION ISSUED
9720002	9520001	SOX	State Compliance achieved	24-OCT-1995	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
JCSD CONN. NO. 01 - TREATED	30235	Yes	Consecutive Connection	Ground water	Permanent	Active
WELL 09	10743	Yes	Well	Ground water	Permanent	Active
WELL 10 - INACTIVE	20792	Yes	Well	Ground water	Other	Inactive
WELL 07 - INACTIVE	20784	Yes	Well	Ground water	Other	Inactive
WELL 01A - INACTIVE	20765	Yes	Well	Ground water	Other	Inactive
WELL 03 - INACTIVE	20763	Yes	Well	Ground water	Other	Inactive
WELL 03A - INACTIVE	20762	Yes	Well	Ground water	Other	Inactive
WELL 05 - DESTROYED	18409	Yes	Well	Ground water	Other	Inactive
WELL 08 - DESTROYED	18396	Yes	Well	Ground water	Other	Inactive
WELL 04 - DESTROYED	18394	Yes	Well	Ground water	Other	Inactive
WELL 02 - DESTROYED	18390	Yes	Well	Ground water	Other	Inactive
JCSD CONN. NO. 02 - TREATED	30236	Yes	Consecutive Connection	Ground water	Permanent	Active
JCSD CONN. NO. 03 - TREATED	30237	Yes	Consecutive Connection	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	30234	No	Distribution System/Zone	-	-	Active
BELLEGRAVE RESERVOIR -TREATED	30233	No	Sampling Station	-	-	Inactive
WELL 09 - CL	4569	No	Treatment Plant	-	-	Active
WELL 10 - CL - INACTIVE XCLD	6947	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL 09 - CL	4569	Hypochlorination, Pre	Disinfection

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