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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
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	9209010	Open	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	9209009	Open	17-OCT-2024	-	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9209008	Returned to Compliance	01-SEP-2015	30-SEP-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9209007	Returned to Compliance	01-AUG-2015	31-AUG-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9209006	Returned to Compliance	01-JUL-2015	31-JUL-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9209005	Returned to Compliance	01-JUN-2015	30-JUN-2015	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9209003	Returned to Compliance	01-AUG-2013	31-AUG-2013	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9209002	Returned to Compliance	01-JUL-2013	31-JUL-2013	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	809008	Returned to Compliance	01-AUG-2007	31-AUG-2007	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	309003	Returned to Compliance	01-JAN-2003	31-JAN-2003	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	209002	Returned to Compliance	01-FEB-2002	28-FEB-2002	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	95V0001	Returned to Compliance	01-JUL-1993	01-MAR-2000	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9209001	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
9509012	209002	SOX	State Compliance achieved	25-JAN-2019	State	Due to rTCR implementation, this TCR violation has been closed with this SOX enforcement record on 01/25/2019.
9509020	9209008	SOX	State Compliance achieved	12-OCT-2015	State	-
9509019	9209007	SOX	State Compliance achieved	22-SEP-2015	State	-
9509018	9209006	SOX	State Compliance achieved	12-AUG-2015	State	-
9509017	9209005	SOX	State Compliance achieved	24-JUL-2015	State	-
9509015	9209003	SOX	State Compliance achieved	30-SEP-2013	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
9509014	9209002	SOX	State Compliance achieved	31-AUG-2013	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
709013	809008	SOX	State Compliance achieved	01-OCT-2007	State	ENF_NO:010907CIT019; FAILURE TO REPORT LAB RESULTS
9509013	309003	SOX	State Compliance achieved	28-FEB-2003	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.
00E0001	95V0001	EOX	Federal Compliance achieved	01-MAR-2000	ODSWeb	-
9309007	9209001	SIA	State Violation/Reminder Notice	02-OCT-1992	State	SYST INSP OF TC MCL VIOLATION SENT TC > MCL LTR DATED 100292. REQ PUB NOTICE.

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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 - THIRD STREET WELL - RAW	17419	Yes	Well	Ground water	Emergency	Active
WELL 03 - RAILROAD STREET WELL - RAW	17410	Yes	Well	Ground water	Permanent	Active
WELL 04 - RIDGE CUT WELL - RAW	17402	Yes	Well	Ground water	Permanent	Active
WELL 02 - FIRE STATION WELL - INACTIVE	23647	Yes	Well	Ground water	Other	Inactive
WELL 01 - DESTROYED	19859	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	34266	No	Distribution System/Zone	-	-	Active
WELL 03 - RAILROAD STREET WELL - TREATED	67628	No	Treatment Plant	-	-	Active
WELL 04 - RIDGECUT WELL - TREATED	67630	No	Treatment Plant	-	-	Active
WELL 05 - THIRD STREET WELL - TREATED	67631	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL 03 - RAILROAD STREET WELL - TREATED	67628	Hypochlorination, Post	Disinfection
WELL 04 - RIDGECUT WELL - TREATED	67630	Hypochlorination, Post	Disinfection
WELL 05 - THIRD STREET WELL - TREATED	67631	Hypochlorination, Post	Disinfection

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