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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
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20240000756	Known	01-OCT-2023	31-DEC-2023	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20230013864	Known	01-JUL-2023	30-SEP-2023	Yes
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20210000345	Returned to Compliance	01-OCT-2020	31-DEC-2020	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20210000346	Returned to Compliance	01-OCT-2020	31-DEC-2020	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	20170010241	Returned to Compliance	01-JAN-2015	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20130006563	Known	01-JUL-2013	30-SEP-2013	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	20120004815	Returned to Compliance	20-OCT-2012	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	20120004462	Returned to Compliance	01-AUG-2012	31-AUG-2012	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	20120003438	Returned to Compliance	01-APR-2012	30-APR-2012	Yes
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	20120001912	Open	02-JUL-2009	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	20120002141	Open	02-APR-2007	-	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	20040011990	Known	01-SEP-2004	30-SEP-2004	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	0005966	Known	01-SEP-2000	30-SEP-2000	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9912756	Known	01-JUL-1999	31-JUL-1999	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	96V0001	Known	01-FEB-1996	29-FEB-1996	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	93V0001	Known	01-JUN-1993	30-JUN-1993	Yes
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	93V0002	Known	01-JUN-1993	30-JUN-1993	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	91V0002	Known	01-JUN-1991	30-JUN-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
634196	20240000756	SIF	State Public Notification received	07-DEC-2023	State	-
631271	20230013864	SIF	State Public Notification received	10-OCT-2023	State	-
565277	20210000346	SOX	State Compliance achieved	19-JAN-2021	State	-
565277	20210000345	SOX	State Compliance achieved	19-JAN-2021	State	-
506534	20170010241	SOX	State Compliance achieved	29-OCT-2017	State	-
379094	20130006563	SIF	State Public Notification received	30-OCT-2013	State	-
364307	20120004815	SOX	State Compliance achieved	31-OCT-2012	State	-
364289	20120004462	SOX	State Compliance achieved	05-SEP-2012	State	-
364288	20120003438	SOX	State Compliance achieved	01-MAY-2012	State	-
#20120003	20120001912	EFL	Federal Final Administrative Order issued	18-MAY-2009	ODSWeb	IDSE Rpt Vio
#20120001	20120002141	EFL	Federal Final Administrative Order issued	23-OCT-2007	ODSWeb	SMP Vio
93E0001	93V0001	SIA	State Violation/Reminder Notice	02-AUG-1993	State	-
93E0001	93V0002	SIA	State Violation/Reminder Notice	02-AUG-1993	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
Water Transaction	47	Yes	Consecutive Connection	Surface water	Permanent	Active
Water Transaction	48	Yes	Consecutive Connection	Surface water	Permanent	Active
PLANT #1 (SOURCE-BAY CO WATER)	271030520	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT #1 (SOURCE-BAY CO WATER)	271030520	Filtration, Slow Sand	Particulate removal

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