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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	Total Haloacetic Acids (HAA5)	20230013238	Returned to Compliance	01-APR-2023	30-JUN-2023	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20230013235	Returned to Compliance	01-APR-2023	30-JUN-2023	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20170010169	Returned to Compliance	01-SEP-2017	30-SEP-2017	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	20170010120	Returned to Compliance	01-JAN-2015	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	20090002739	Returned to Compliance	01-JAN-2009	31-JAN-2009	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	20050000285	Open	01-JUL-2004	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	20030005476	Open	01-JUL-2003	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	20020010246	Open	01-JUL-2002	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	94V0001	Known	01-SEP-1994	30-SEP-1994	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
628366	20230013235	SOX	State Compliance achieved	14-AUG-2023	State	-
628366	20230013238	SOX	State Compliance achieved	14-AUG-2023	State	-
488628	20170010120	SOX	State Compliance achieved	31-OCT-2017	State	-
487882	20170010169	SOX	State Compliance achieved	25-OCT-2017	State	-
374128	20030005476	SO6	State Intentional no-action	21-JUL-2013	State	-
374128	20020010246	SO6	State Intentional no-action	21-JUL-2013	State	-
261441	20090002739	SOX	State Compliance achieved	02-MAR-2009	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	4359753427	Yes	Consecutive Connection	Ground water	Emergency	Active
WELL #5A	64706299	Yes	Well	Ground water	Permanent	Active
WELL #5	64696298	Yes	Well	Ground water	Permanent	Active
WELL #4A	64686297	Yes	Well	Ground water	Permanent	Active
WELL #4	64676296	Yes	Well	Ground water	Permanent	Active
WELL #6A	64656294	Yes	Well	Ground water	Permanent	Active
WELL #6	64646293	Yes	Well	Ground water	Permanent	Active
12"WELL ?'/480' 750GPM	4359742429	Yes	Well	Ground water	Permanent	Active
Water Transaction	4359753428	Yes	Consecutive Connection	Ground water	Emergency	Active
KELLER ROAD PLANT/WTP #6	56713480203	No	Treatment Plant	-	-	Active
MINNEHAHA ROAD PLANT/WTP #2	56723480203	No	Treatment Plant	-	-	Active
THISTLE LANE PLANT/WTP #4	56733480203	No	Treatment Plant	-	-	Active
WYMORE ROAD PLANT/WTP #5	56743480203	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
KELLER ROAD PLANT/WTP #6	56713480203	Gaseous Chlorination, Post	Disinfection
KELLER ROAD PLANT/WTP #6	56713480203	Hypochlorination, Post	Disinfection
KELLER ROAD PLANT/WTP #6	56713480203	Aeration, Slat Tray	Taste / odor control
KELLER ROAD PLANT/WTP #6	56713480203	Fluoridation	Other
MINNEHAHA ROAD PLANT/WTP #2	56723480203	Gaseous Chlorination, Post	Disinfection
THISTLE LANE PLANT/WTP #4	56733480203	Gaseous Chlorination, Post	Disinfection
THISTLE LANE PLANT/WTP #4	56733480203	Hypochlorination, Post	Disinfection
THISTLE LANE PLANT/WTP #4	56733480203	Lime - Soda Ash Addition	Corrosion control
THISTLE LANE PLANT/WTP #4	56733480203	Aeration, Slat Tray	Taste / odor control
THISTLE LANE PLANT/WTP #4	56733480203	Fluoridation	Other
WYMORE ROAD PLANT/WTP #5	56743480203	Gaseous Chlorination, Post	Disinfection
WYMORE ROAD PLANT/WTP #5	56743480203	Hypochlorination, Post	Disinfection
WYMORE ROAD PLANT/WTP #5	56743480203	Aeration, Slat Tray	Taste / odor control
WYMORE ROAD PLANT/WTP #5	56743480203	Fluoridation	Other

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