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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	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	20210009501	Returned to Compliance	06-DEC-2019	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	20210009499	Returned to Compliance	01-DEC-2019	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20150004309	Returned to Compliance	01-AUG-2015	31-AUG-2015	No
MR	Failure to Conduct Assessment Monitoring	Ground Water Rule	E. COLI	20150004305	Returned to Compliance	01-AUG-2015	31-AUG-2015	No
MR	Failure to Conduct Assessment Monitoring	Ground Water Rule	E. COLI	20150003043	Returned to Compliance	01-MAR-2015	31-MAR-2015	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	20130000183	Returned to Compliance	01-OCT-2012	31-OCT-2012	No
MR	Failure to Conduct Assessment Monitoring	Ground Water Rule	E. COLI	20120002601	Returned to Compliance	01-MAR-2012	31-MAR-2012	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	20120002596	Returned to Compliance	01-MAR-2012	31-MAR-2012	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	20120002025	Open	02-JUL-2010	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	20080006880	Known	01-JUL-2008	31-JUL-2008	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	92V0001	Known	01-AUG-1992	31-AUG-1992	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	91V0012	Known	01-MAY-1991	31-MAY-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
581573	20210009501	SOX	State Compliance achieved	29-APR-2020	State	-
581574	20210009499	SOX	State Compliance achieved	17-DEC-2019	State	-
529894	20130000183	SOX	State Compliance achieved	30-MAY-2019	State	-
463355	20150004309	SOX	State Compliance achieved	08-FEB-2016	State	-
463355	20150004305	SOX	State Compliance achieved	08-FEB-2016	State	-
463325	20150003043	SOX	State Compliance achieved	03-JUN-2015	State	-
344372	20120002596	SOX	State Compliance achieved	17-MAY-2012	State	-
344372	20120002601	SOX	State Compliance achieved	17-MAY-2012	State	-
#20120001	20120002025	EFL	Federal Final Administrative Order issued	18-JAN-2011	ODSWeb	-
264979	20080006880	SO6	State Intentional no-action	30-JAN-2009	State	-
92E0003	92V0001	SIA	State Violation/Reminder Notice	02-OCT-1992	State	-

• 1 - 11 of 11

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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	173180	Yes	Well	Ground water	Permanent	Active
WELL 4	175182	Yes	Well	Ground water	Permanent	Active
WELL 2	174181	Yes	Well	Ground water	Permanent	Active
PLANT #1	1521070685	No	Treatment Plant	-	-	Active
PLANT #2	1531070685	No	Treatment Plant	-	-	Active
PLANT #3	1541070685	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT #1	1521070685	Gaseous Chlorination, Post	Disinfection
PLANT #1	1521070685	Hypochlorination, Post	Disinfection
PLANT #1	1521070685	Aeration, Slat Tray	Taste / odor control
PLANT #2	1531070685	Gaseous Chlorination, Post	Disinfection
PLANT #2	1531070685	Hypochlorination, Post	Disinfection
PLANT #2	1531070685	Aeration, Slat Tray	Taste / odor control
PLANT #3	1541070685	Gaseous Chlorination, Post	Disinfection
PLANT #3	1541070685	Hypochlorination, Post	Disinfection
PLANT #3	1541070685	Aeration, Slat Tray	Taste / odor control

• 1 - 9 of 9

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