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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10816	Returned to Compliance	01-OCT-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10813	Returned to Compliance	01-OCT-2015	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	10511	Returned to Compliance	01-JUL-2011	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10410	Returned to Compliance	01-OCT-2009	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	10305	Known	01-OCT-2004	31-OCT-2004	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	100	Known	01-NOV-1999	30-NOV-1999	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	200	Returned to Compliance	01-JAN-1999	31-DEC-1999	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	300	Returned to Compliance	01-JAN-1999	31-DEC-1999	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	10099	Known	01-OCT-1998	31-OCT-1998	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	10091	Known	01-AUG-1991	31-AUG-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
263219	10813	SOX	State Compliance achieved	03-SEP-2017	State	-
263219	10816	SOX	State Compliance achieved	03-SEP-2017	State	-
263213	10511	SOX	State Compliance achieved	09-JAN-2014	State	submitted CCRs for 2 years
263211	10410	SFO	State Administrative/Compliance Order with penalty issued	12-SEP-2011	State	EPD-WS-2892
262705	10305	SIF	State Public Notification received	27-DEC-2004	State	-
263220	200	SOX	State Compliance achieved	08-APR-2002	State	4/8/2002: WATER SYSTEM TOOK NITRATE-NITRITE(1038) SAMPLE AT EP 301 AND 303
263220	300	SOX	State Compliance achieved	08-APR-2002	State	4/8/2002: WATER SYSTEM TOOK NITRATE-NITRITE(1038) SAMPLE AT EP 301 AND 303
5400	100	SIE	State Public Notification requested	17-FEB-2000	State	-
10099	10099	SIE	State Public Notification requested	20-NOV-1998	State	-
10092	10091	SIF	State Public Notification received	10-OCT-1991	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
LAUREN STREET NEAR STRG TANK WELL #1	5845	Yes	Well	Ground water	Permanent	Active
DODGE STATE PRISON-CAROLINA AVE WELL #3	5847	Yes	Well	Ground water	Permanent	Active
ACROSS THE STREET FROM TANK WELL #2	5846	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	11568	No	Distribution System/Zone	-	-	Active
IDSE DISTRIBUTION SYSTEM	19402	No	Distribution System/Zone	-	-	Inactive
ACROSS STREET FROM TANK PLANT #2	23559	No	Treatment Plant	-	-	Active
CAROLINA AVE PRISON WELL PLANT	3372	No	Treatment Plant	-	-	Active
LAUREN ST NEAR STORAGE TANK PLANT #1	801	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
ACROSS STREET FROM TANK PLANT #2	23559	Hypochlorination, Post	Disinfection
CAROLINA AVE PRISON WELL PLANT	3372	Hypochlorination, Post	Disinfection
LAUREN ST NEAR STORAGE TANK PLANT #1	801	Hypochlorination, Post	Disinfection

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