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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	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20230016026	Returned to Compliance	01-JUL-2023	30-SEP-2023	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20230016053	Returned to Compliance	01-JUL-2023	30-SEP-2023	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	20230006674	Returned to Compliance	01-JAN-2022	31-DEC-2022	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20200007637	Returned to Compliance	01-APR-2020	30-APR-2020	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	20190011539	Returned to Compliance	01-JUL-2019	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	20140003690	Returned to Compliance	01-APR-2014	30-APR-2014	No
MR	Failure to Conduct Assessment Monitoring	Ground Water Rule	E. COLI	20130005267	Known	01-MAR-2013	31-MAR-2013	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	20120001947	Returned to Compliance	02-JAN-2010	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	20030004710	Returned to Compliance	01-JUL-2003	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	0211485	Known	01-JUL-2002	31-JUL-2002	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	98V0002	Known	01-APR-1998	30-APR-1998	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	98V0001	Known	01-OCT-1997	31-OCT-1997	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	95V0001	Known	01-FEB-1995	28-FEB-1995	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
635799	20230016026	SOX	State Compliance achieved	07-FEB-2024	State	-
635799	20230016053	SOX	State Compliance achieved	07-FEB-2024	State	-
618540	20230006674	SOX	State Compliance achieved	09-MAR-2023	State	-
561453	20200007637	SOX	State Compliance achieved	04-SEP-2020	State	-
538447	20190011539	SOX	State Compliance achieved	08-OCT-2019	State	-
459236	20140003690	SOX	State Compliance achieved	28-MAY-2014	State	-
#20120002	20120001947	EOX	Federal Compliance achieved	10-APR-2010	ODSWeb	-
151927	20030004710	SOX	State Compliance achieved	23-JUL-2003	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 #4 (OLD WELL#4 WTP)	285945062	Yes	Well	Ground water	Permanent	Active
HANCOCK 885'/360'	52465065	Yes	Well	Ground water	Permanent	Active
24"-18"(200'/360'/760')1500GPM	52455064	Yes	Well	Ground water	Permanent	Active
WELL#2 18"(828'/1320')2400GPM	52445063	Yes	Well	Ground water	Permanent	Active
WELL#1 10"	52435062	Yes	Well	Ground water	Permanent	Active
SUNBURST WELL #6	4359752642	Yes	Well	Ground water	Permanent	Active
WELL #3 (OLD HANCOCK WTP)	4359752158	Yes	Well	Ground water	Permanent	Active
SUNBURST WELL #5	4359750965	Yes	Well	Ground water	Permanent	Active
WELL #4	243323354779	No	Treatment Plant	-	-	Active
SUNBURST LANE	293543354779	No	Treatment Plant	-	-	Active
GREATER HILLS WTP	45403354779	No	Treatment Plant	-	-	Active
HANCOCK WTP	45413354779	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL #4	243323354779	Hypochlorination, Post	Disinfection
SUNBURST LANE	293543354779	Hypochlorination, Post	Disinfection
SUNBURST LANE	293543354779	Aeration, Slat Tray	Other
GREATER HILLS WTP	45403354779	Gaseous Chlorination, Post	Disinfection
GREATER HILLS WTP	45403354779	Hypochlorination, Post	Disinfection
GREATER HILLS WTP	45403354779	Aeration, Slat Tray	Other
HANCOCK WTP	45413354779	Hypochlorination, Post	Disinfection

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