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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)	905004	Returned to Compliance	01-MAY-2014	31-MAY-2014	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	905003	Returned to Compliance	01-APR-2014	30-APR-2014	Yes
MR	Monitoring, Regular	Nitrate Rule	Nitrate	905002	Returned to Compliance	01-JAN-2009	31-DEC-2009	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	105001	Returned to Compliance	01-JUL-2001	31-DEC-2001	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
9905007	905004	SOX	State Compliance achieved	30-JUN-2014	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9905004	905003	SFL	State Administrative/Compliance Order without penalty issued	25-JUN-2014	State	Citation 02-05-14C-009-4410018-22 issued for TCR MCL during April & TCR M&R violation during May (failed to M&R 5 routine samples for the month following a TC+)
1105011	905002	SOX	State Compliance achieved	06-OCT-2010	State	ENF_NO:02-05-10C-019; COMPLIANCE WITH 6.17.10 CIT FOR NO ANNUAL N03 CONDUCTED FOR WELL 03 & WELL 05
9905005	105001	SOX	State Compliance achieved	06-MAY-2002	State	Compliance met for NOV dated 2/25/02 (WS began quarterly sampling)

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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 05 - RAW - INACTIVE	12051	Yes	Well	Ground water	Other	Inactive
WELL 10 - RAW	12091	Yes	Well	Ground water	Permanent	Active
WELL 12 - RAW	12090	Yes	Well	Ground water	Permanent	Active
WELL 04 - RAW	12049	Yes	Well	Ground water	Permanent	Active
WELL 02 - INACTIVE	21479	Yes	Well	Ground water	Other	Inactive
WELL 01 - DESTROYED	18858	Yes	Well	Ground water	Other	Inactive
WELL 03 - RAW - INACTIVE	12077	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	31934	No	Distribution System/Zone	-	-	Active
WELL 12 - CL2 TREATMENT XCLD	179	No	Treatment Plant	-	-	Active
WELL 10 - CL2 TREATMENT XCLD	54822	No	Treatment Plant	-	-	Active
WELL 04 - CL2 TREATMENT XCLD	5690	No	Treatment Plant	-	-	Active
WELL 03 & WELL 05 CL2 ABANDONED - DEAD	5689	No	Treatment Plant	-	-	Inactive
DEAD - FE, MN BLEND WELLS 03, 05 & DIST	57490	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL 12 - CL2 TREATMENT XCLD	179	Hypochlorination, Post	Disinfection
WELL 10 - CL2 TREATMENT XCLD	54822	Hypochlorination, Post	Disinfection
WELL 03 & WELL 05 CL2 ABANDONED - DEAD	5689	Hypochlorination, Post	Disinfection
WELL 04 - CL2 TREATMENT XCLD	5690	Hypochlorination, Post	Disinfection
DEAD - FE, MN BLEND WELLS 03, 05 & DIST	57490	Rapid Mix	Inorganics removal

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