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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	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1029	Returned to Compliance	01-JUL-2025	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	1028	Returned to Compliance	01-JAN-2025	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1027	Open	05-SEP-2023	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1026	Returned to Compliance	01-JUL-2023	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1025	Open	05-JUN-2023	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1024	Returned to Compliance	05-DEC-2022	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	1017	Returned to Compliance	01-JAN-2020	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1016	Open	12-JAN-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	1013	Returned to Compliance	01-JAN-2016	31-MAR-2016	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	1012	Returned to Compliance	01-JAN-2011	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	1011	Returned to Compliance	01-JAN-2011	31-DEC-2013	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	1008	Returned to Compliance	01-APR-2008	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1006	Returned to Compliance	01-MAR-2008	31-MAR-2008	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	1007	Returned to Compliance	01-JAN-2008	31-MAR-2008	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1402191	Known	01-AUG-1991	31-AUG-1991	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
459	1029	SOX	State Compliance achieved	04-AUG-2025	State	System submitted 2025 CCR and COD 7.16.25 RNK 8.4.25
456	1028	SOX	State Compliance achieved	28-JAN-2025	State	-
452	1027	SIA	State Violation/Reminder Notice	14-NOV-2023	State	-
451	1026	SOX	State Compliance achieved	26-JUL-2023	State	-
447	1025	SIA	State Violation/Reminder Notice	15-JUN-2023	State	-
446	1024	SOX	State Compliance achieved	07-MAR-2023	State	-
430	1017	SIF	State Public Notification received	09-SEP-2021	State	-
426	1016	SIA	State Violation/Reminder Notice	16-JUL-2019	State	-
422	1013	SOX	State Compliance achieved	08-JUN-2016	State	Took all required samples w/ residual following month (March 2016). hpo 6/8/2016
417	1011	SOX	State Compliance achieved	17-MAR-2015	State	System sampled DBPs August 2014
417	1012	SOX	State Compliance achieved	17-MAR-2015	State	System sampled DBPs August 2014
413	1008	SOX	State Compliance achieved	06-APR-2009	State	System submitted 40/30 cretification to RTC 4/6/09 jkc
412	1006	SOX	State Compliance achieved	03-OCT-2008	State	Soxd due to >6 months w/o vio. cj
410	1007	SOX	State Compliance achieved	03-SEP-2008	State	1 qtr compliance

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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
WESTCLIFF WELL NO 3	1817	Yes	Well	Ground water	Emergency	Active
WESTCLIFF WELL NO 2	1820	Yes	Well	Ground water	Seasonal	Inactive
GALLERY WELL	17220	Yes	Well	Ground water	Seasonal	Active
SMITH WELL	1819	Yes	Well	Ground water	Permanent	Inactive
SMITH WELL REPLACEMENT	24082	Yes	Well	Ground water	Permanent	Active
SILVER CLIFF WELL	1818	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	6569	No	Distribution System/Zone	-	-	Active
NORTH TANK	18718	No	Storage	-	-	Active
SOUTH TANK	22341	No	Storage	-	-	Active
GASEOUS CHLORINATOR FOR WESTCLIFF WELL 3	14285	No	Treatment Plant	-	-	Active
GASEOUS CHLORINATOR FOR GALLERY WELL	18053	No	Treatment Plant	-	-	Active
GASEOUS CHLORINATION FOR SMITH WELL REPL	24083	No	Treatment Plant	-	-	Active
CHLORINATOR FOR WESTCLIFF NO 3 WELL	3527	No	Treatment Plant	-	-	Inactive
CHLORINATOR FOR SILVER CLIFF WELL	3528	No	Treatment Plant	-	-	Inactive
TREATMENT FACILITY FOR SMITH WELL	3529	No	Treatment Plant	-	-	Inactive
CHLORINATOR FOR WESTCLIFF NO 2 WELL	3530	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
GASEOUS CHLORINATOR FOR WESTCLIFF WELL 3	14285	Gaseous Chlorination, Post	Disinfection
GASEOUS CHLORINATOR FOR GALLERY WELL	18053	Gaseous Chlorination, Post	Disinfection
GASEOUS CHLORINATION FOR SMITH WELL REPL	24083	Gaseous Chlorination, Post	Disinfection
GASEOUS CHLORINATION FOR SMITH WELL REPL	24083	Innovative	Disinfection
TREATMENT FACILITY FOR SMITH WELL	3529	Gaseous Chlorination, Post	Disinfection

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