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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, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	809003	Returned to Compliance	01-FEB-2008	29-FEB-2008	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	809002	Returned to Compliance	01-OCT-2007	31-OCT-2007	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	509001	Returned to Compliance	01-MAR-2005	31-MAR-2005	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
809007	809003	SOX	State Compliance achieved	29-MAR-2008	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
809006	809002	SOX	State Compliance achieved	30-NOV-2007	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
809005	509001	SOX	State Compliance achieved	30-APR-2005	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.

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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 04 - WINDSOR - RAW-DESTROYED 2016	14626	Yes	Well	Ground water	Other	Inactive
WELL 09 - TRUSSEL - RAW	67953	Yes	Well	Ground water	Permanent	Active
WELL 05 - GREENHILLS - UNTREATED	17520	Yes	Well	Ground water	Permanent	Active
WELL 02 - WATT - RAW	14625	Yes	Well	Ground water	Permanent	Active
WELL 01 - SHADOWGLEN - RAW	14624	Yes	Well	Ground water	Permanent	Active
WELL 06 - RUSHDEN - RAW	14597	Yes	Well	Ground water	Permanent	Active
WELL 08 - MORSE - RAW	14595	Yes	Well	Ground water	Permanent	Active
WELL 03 - ARDENRIDGE-DSTRYD ('91) XCLD	19219	Yes	Well	Ground water	Other	Inactive
WELL 07 - TERRACE-DESTROYED (1991) XCLD	19217	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	30361	No	Distribution System/Zone	-	-	Active
WELL 02 - WATT - TREATED XCLD	3019	No	Treatment Plant	-	-	Active
WELL 08 - MORSE - TREATED XCLD	3025	No	Treatment Plant	-	-	Active
WELL 06 - RUSHDEN - TREATED XCLD	3034	No	Treatment Plant	-	-	Active
WELL 01 - SHADOWGLEN - TREATED XCLD	3039	No	Treatment Plant	-	-	Active
WELL 09 - TRUSSEL - TREATED	67954	No	Treatment Plant	-	-	Active
WELL 04 - WINDSOR - TREATED XCLD	3033	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL 02 - WATT - TREATED XCLD	3019	Hypochlorination, Post	Disinfection
WELL 08 - MORSE - TREATED XCLD	3025	Hypochlorination, Post	Disinfection
WELL 04 - WINDSOR - TREATED XCLD	3033	Hypochlorination, Post	Disinfection
WELL 06 - RUSHDEN - TREATED XCLD	3034	Hypochlorination, Post	Disinfection
WELL 01 - SHADOWGLEN - TREATED XCLD	3039	Hypochlorination, Post	Disinfection
WELL 09 - TRUSSEL - TREATED	67954	Hypochlorination, Post	Disinfection

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