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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, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	11210	Known	01-JUL-2010	31-JUL-2010	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	10404	Returned to Compliance	01-JUL-2004	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10304	Returned to Compliance	01-OCT-1997	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10204	Returned to Compliance	01-OCT-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
1711	11210	SIF	State Public Notification received	30-MAR-2011	State	-
604	10404	SOX	State Compliance achieved	07-JUL-2004	State	-
499	10304	SOX	State Compliance achieved	20-SEP-1999	State	-
296	10204	SOX	State Compliance achieved	12-SEP-1996	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
1860 CLUB DRIVE WELL #3	18167	Yes	Well	Ground water	Permanent	Active
LOCH LOMOND DR WELL #2	15183	Yes	Well	Ground water	Permanent	Inactive
POLO CIRC-SADDLE CLUB STABLE WELL #1	6751	Yes	Well	Ground water	Permanent	Active
LAKE DRIVE ACROSS FROM LOT #237 WELL #4	21617	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	12299	No	Distribution System/Zone	-	-	Active
IDSE DISTRIBUTION SYSTEM	19693	No	Distribution System/Zone	-	-	Inactive
POLO CIR-SADDLE CLUB STABLE PLANT #1	1159	No	Treatment Plant	-	-	Active
1860 CLUB DRIVE WELL #3 PLANT	18168	No	Treatment Plant	-	-	Active
LAKE DRIVE ACROSS FROM LOT#237 PLANT #4	21618	No	Treatment Plant	-	-	Active
LOCH LOMOND DR WELL #2 PLANT	15185	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
POLO CIR-SADDLE CLUB STABLE PLANT #1	1159	Hypochlorination, Post	Disinfection
LOCH LOMOND DR WELL #2 PLANT	15185	Hypochlorination, Post	Disinfection
1860 CLUB DRIVE WELL #3 PLANT	18168	Hypochlorination, Post	Disinfection
LAKE DRIVE ACROSS FROM LOT#237 PLANT #4	21618	Hypochlorination, Post	Disinfection

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