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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	203	Returned to Compliance	01-JUL-2015	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	202	Returned to Compliance	01-AUG-2002	31-AUG-2002	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
304	203	SOX	State Compliance achieved	02-JUL-2015	State	-
302	202	SOX	State Compliance achieved	20-AUG-2002	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 # 1 - CLAYTON	6411	Yes	Well	Ground water	Emergency	Active
WELL 2R - CLAYTON	6410	Yes	Well	Ground water	Permanent	Active
WELL 4- CLAYTON	6409	Yes	Well	Ground water	Permanent	Active
WELL #2	3685	Yes	Well	Ground water	Permanent	Active
WELL #1	2450	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	2908	No	Distribution System/Zone	-	-	Active
WINDSONG FILTER 1	4597	No	Other	-	-	Inactive
WINDSONG FILTER 2	4598	No	Other	-	-	Inactive
WINDSONG FILTER 3	4599	No	Other	-	-	Inactive
WINDSONG FILTER 4	4600	No	Other	-	-	Inactive
WINDSONG FILTER 5	4635	No	Other	-	-	Inactive
ELAVATED CLAYTON TANK	5391	No	Storage	-	-	Active
STORAGE	597	No	Storage	-	-	Active
TRANSMISSION MAIN TO CLAYTON WATER DEPT	5810	No	Transmission Main (Manifold)	-	-	Active
TREATMENT PLANT 2	5403	No	Treatment Plant	-	-	Active
TREATMENT PLANT 4- CLAYTON	6408	No	Treatment Plant	-	-	Active
TREATMENT PLANT	1017	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT	1017	Filtration, Pressure Sand	Inorganics removal
TREATMENT PLANT	1017	Fluoridation	Other
TREATMENT PLANT	1017	Hypochlorination, Post	Disinfection
TREATMENT PLANT	1017	pH Adjustment, Post	Corrosion control
TREATMENT PLANT 2	5403	pH Adjustment, Post	Corrosion control
TREATMENT PLANT 2	5403	Inhibitor, Polyphosphate	Corrosion control
TREATMENT PLANT 2	5403	Hypochlorination, Post	Disinfection
TREATMENT PLANT 2	5403	Fluoridation	Other
TREATMENT PLANT 2	5403	Ion Exchange	Inorganics removal
TREATMENT PLANT 4- CLAYTON	6408	Filtration, Pressure Sand	Inorganics removal
TREATMENT PLANT 4- CLAYTON	6408	Fluoridation	Other
TREATMENT PLANT 4- CLAYTON	6408	Hypochlorination, Post	Disinfection

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