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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20250023396	Known	01-APR-2025	30-APR-2025	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20240000724	Known	01-NOV-2023	30-NOV-2023	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20230000385	Returned to Compliance	01-NOV-2022	30-NOV-2022	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	20120002165	Open	02-OCT-2006	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	98V0002	Known	01-MAY-1998	31-MAY-1998	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	98V0003	Known	01-MAY-1998	31-MAY-1998	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	98V0001	Known	01-MAR-1998	31-MAR-1998	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	97V0001	Known	01-JAN-1997	31-JAN-1997	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	96V0001	Known	01-JAN-1996	31-JAN-1996	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	95V0002	Known	01-NOV-1994	30-NOV-1994	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	94V0002	Known	01-AUG-1994	31-AUG-1994	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	94V0001	Known	01-JUL-1994	31-JUL-1994	Yes
MR	Monitoring, Regular	Nitrate Rule	Nitrate	95V0001	Returned to Compliance	01-JAN-1994	31-DEC-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
615600	20230000385	SOX	State Compliance achieved	02-FEB-2023	State	-
98E0003	98V0002	SIA	State Violation/Reminder Notice	22-MAY-1998	State	-
98E0003	98V0003	SIA	State Violation/Reminder Notice	22-MAY-1998	State	-
95E0003	95V0001	SOX	State Compliance achieved	30-DEC-1994	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	4359753469	Yes	Consecutive Connection	Ground water	Emergency	Active
WELL #8	67886633	Yes	Well	Ground water	Permanent	Active
WELL #7	67876632	Yes	Well	Ground water	Permanent	Active
WELL #6	67866631	Yes	Well	Ground water	Permanent	Active
WELL #5	67856630	Yes	Well	Ground water	Permanent	Active
WELL #4	67846629	Yes	Well	Ground water	Permanent	Active
WELL #3	67836628	Yes	Well	Ground water	Permanent	Active
WELL #2	67826627	Yes	Well	Ground water	Permanent	Active
WELL #1	67816626	Yes	Well	Ground water	Permanent	Active
WELL #4	67806625	Yes	Well	Ground water	Permanent	Active
WELL #3	67796624	Yes	Well	Ground water	Permanent	Active
WELL #3	67766621	Yes	Well	Ground water	Permanent	Active
WELL #4	67756620	Yes	Well	Ground water	Permanent	Active
WELL OM-5	4359754894	Yes	Well	Ground water	Permanent	Active
MALCOLM WSF- WELL NO. 6R	4359754702	Yes	Well	Ground water	Permanent	Active
MALCOLM WSF WELL NO. 5	4359754701	Yes	Well	Ground water	Permanent	Active
MALCOLM WSF WELL NO. 3	4359754700	Yes	Well	Ground water	Permanent	Active
MALCOLM WSF WELL NO. 1	4359754699	Yes	Well	Ground water	Permanent	Active
WELL NO. 11	4359754461	Yes	Well	Ground water	Permanent	Active
MALCOLM WSF WELL NO. 2	4359754245	Yes	Well	Ground water	Permanent	Active
MALCOLM WSF-WELL NO. 4	4359754244	Yes	Well	Ground water	Permanent	Active
WELL #3 AT CR 535 WTP	4359752979	Yes	Well	Ground water	Permanent	Active
WELL #2 AT CR 535 WTP	4359752978	Yes	Well	Ground water	Permanent	Active
WELL #1 AT CR 535 WTP	4359752977	Yes	Well	Ground water	Permanent	Active
24"WELL#2 240'/850' 2000GPM	4359742638	Yes	Well	Ground water	Permanent	Active
24"WELL#1 220'/790' 2000GPM	4359742637	Yes	Well	Ground water	Permanent	Active
WELL#5 650'/1224' 3000GPM	4359742636	Yes	Well	Ground water	Permanent	Active
16"WELL#4 602'/1231' 3000GPM	4359742635	Yes	Well	Ground water	Permanent	Active
10"WELL#3 147'/364' 850 GPM	4359742634	Yes	Well	Ground water	Permanent	Active
16"WELL#2 400'/715' 1250GPM	67786623	Yes	Well	Ground water	Other	Active
WELL#5 1410'/1071	67776622	Yes	Well	Ground water	Other	Active
12"WELL#1 185'/472' 800GPM	67746619	Yes	Well	Ground water	Other	Active
Water Transaction	4359753470	Yes	Consecutive Connection	Ground water	Emergency	Active
COUNTY ROAD 535 WTF	381393481546	No	Treatment Plant	-	-	Active
MALCOLM ROAD WATER SUPPLY FAC	532773481546	No	Treatment Plant	-	-	Active
HIDDEN SPRINGS	59343481546	No	Treatment Plant	-	-	Active
OAK MEADOWS	59363481546	No	Treatment Plant	-	-	Active
WESTERN REGIONAL	59373481546	No	Treatment Plant	-	-	Active
RIVERSIDE PUMP STATION	59383481546	No	Treatment Plant	-	-	Active
BENT OAKS PUMP STATION	59393481546	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
COUNTY ROAD 535 WTF	381393481546	Hypochlorination, Post	Disinfection
COUNTY ROAD 535 WTF	381393481546	Fluoridation	Other
MALCOLM ROAD WATER SUPPLY FAC	532773481546	Hypochlorination, Post	Disinfection
MALCOLM ROAD WATER SUPPLY FAC	532773481546	Fluoridation	Disinfection
HIDDEN SPRINGS	59343481546	Hypochlorination, Post	Disinfection
HIDDEN SPRINGS	59343481546	Aeration, Slat Tray	Taste / odor control
HIDDEN SPRINGS	59343481546	Fluoridation	Other
OAK MEADOWS	59363481546	Hypochlorination, Post	Disinfection
OAK MEADOWS	59363481546	Aeration, Slat Tray	Taste / odor control
OAK MEADOWS	59363481546	Fluoridation	Other
WESTERN REGIONAL	59373481546	Gaseous Chlorination, Post	Disinfection
WESTERN REGIONAL	59373481546	Hypochlorination, Post	Disinfection
WESTERN REGIONAL	59373481546	pH Adjustment	Corrosion control
WESTERN REGIONAL	59373481546	Fluoridation	Other
RIVERSIDE PUMP STATION	59383481546	Gaseous Chlorination, Post	Disinfection
RIVERSIDE PUMP STATION	59383481546	Aeration, Slat Tray	Taste / odor control
BENT OAKS PUMP STATION	59393481546	Gaseous Chlorination, Post	Disinfection
BENT OAKS PUMP STATION	59393481546	Aeration, Slat Tray	Taste / odor control

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