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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	2	Returned to Compliance	01-OCT-2015	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	3	Returned to Compliance	01-JUL-2015	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1	Returned to Compliance	01-JUL-2012	-	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
8	3	SOX	State Compliance achieved	21-OCT-2016	State	-
6	2	SOX	State Compliance achieved	14-JUN-2016	State	-
2	1	SOX	State Compliance achieved	16-AUG-2012	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
WELL #1A	1934	Yes	Well	Ground water	Emergency	Active
WELL #2	4073	Yes	Well	Ground water	Permanent	Inactive
WELL #3	1936	Yes	Well	Ground water	Permanent	Active
WELL #2A	1935	Yes	Well	Ground water	Permanent	Active
WELL #1	1933	Yes	Well	Ground water	Permanent	Active
HIGH STREET CLEARWELL WELL 1	4078	No	Clear Well	-	-	Active
LAKE COMO CLEARWELL WELL2A	4079	No	Clear Well	-	-	Active
GARDENSIDE CLEARWELL WELL 3	4080	No	Clear Well	-	-	Active
DISTRIBUTION SYSTEM	2900	No	Distribution System/Zone	-	-	Active
MONROVIA STORAGE	341	No	Storage	-	-	Active
GLENWOOD STORAGE TANK	5412	No	Storage	-	-	Active
CARTER STORAGE	651	No	Storage	-	-	Active
DUPONT 13- 750,000 TANK	6693	No	Storage	-	-	Active
DHCI STORAGE	4077	No	Storage	-	-	Inactive
STORAGE TANK	594	No	Storage	-	-	Inactive
LAKE COMO TREATMENT PLANT WELL2A	3983	No	Treatment Plant	-	-	Active
GARDENSIDE TREATMENT PLANT WELL3	3984	No	Treatment Plant	-	-	Active
HIGH STREET TREATMENT PLANT WELL1	822	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
LAKE COMO TREATMENT PLANT WELL2A	3983	Gaseous Chlorination, Post	Disinfection
LAKE COMO TREATMENT PLANT WELL2A	3983	Fluoridation	Other
LAKE COMO TREATMENT PLANT WELL2A	3983	pH Adjustment	Corrosion control
LAKE COMO TREATMENT PLANT WELL2A	3983	Aeration, Packed Tower	Organics removal
GARDENSIDE TREATMENT PLANT WELL3	3984	Aeration, Packed Tower	Organics removal
GARDENSIDE TREATMENT PLANT WELL3	3984	Hypochlorination, Pre	Disinfection
GARDENSIDE TREATMENT PLANT WELL3	3984	Hypochlorination, Post	Disinfection
GARDENSIDE TREATMENT PLANT WELL3	3984	Fluoridation	Other
GARDENSIDE TREATMENT PLANT WELL3	3984	Permanganate	Iron removal
GARDENSIDE TREATMENT PLANT WELL3	3984	Filtration, Greensand	Iron removal
GARDENSIDE TREATMENT PLANT WELL3	3984	pH Adjustment	Corrosion control
HIGH STREET TREATMENT PLANT WELL1	822	Fluoridation	Other
HIGH STREET TREATMENT PLANT WELL1	822	pH Adjustment	Corrosion control
HIGH STREET TREATMENT PLANT WELL1	822	Aeration, Packed Tower	Organics removal
HIGH STREET TREATMENT PLANT WELL1	822	Gaseous Chlorination, Post	Disinfection
HIGH STREET TREATMENT PLANT WELL1	822	Filtration, Greensand	Iron removal
HIGH STREET TREATMENT PLANT WELL1	822	Permanganate	Iron removal

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