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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)	7118285	Returned to Compliance	01-JAN-2018	31-JAN-2018	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7118284	Returned to Compliance	01-JAN-2018	31-JAN-2018	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	7118282	Returned to Compliance	01-NOV-2010	30-NOV-2010	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	7118281	Returned to Compliance	01-JUL-2007	31-JUL-2007	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	1729292	Returned to Compliance	01-OCT-1992	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1551992	Known	01-JUL-1992	31-JUL-1992	Yes
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	7118280	Known	30-JUN-1977	29-JUN-1981	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
2059704	7118285	SIF	State Public Notification received	08-MAY-2018	State	-
2059704	7118284	SIF	State Public Notification received	08-MAY-2018	State	-
2059700	7118282	SIF	State Public Notification received	13-JAN-2011	State	-
2059697	7118281	SIF	State Public Notification received	03-JUL-2008	State	-
2059693	1729292	SOX	State Compliance achieved	25-JUN-1993	State	-
1342392	1551992	SIE	State Public Notification requested	05-SEP-1992	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
CC 05-MASTER METER BAKER DR	26049	Yes	Consecutive Connection	Surface water	Permanent	Active
WELL 5 (20757) ABANDONED	20460	Yes	Well	Ground water	Other	Inactive
WELL 3 (20756) ABANDONED	20459	Yes	Well	Ground water	Other	Inactive
WELL 8 (20758) EMERGENCY	20461	Yes	Well	Ground water	Emergency	Active
WELL 9 (00327) EMERGENCY	18147	Yes	Well	Ground water	Emergency	Active
CC 06-MASTER METER WILLOW IRVING PK	26050	Yes	Consecutive Connection	Surface water	Permanent	Active
CC 07-MASTER METER INDUSTRIAL DR	26051	Yes	Consecutive Connection	Surface water	Permanent	Active
ITASCA	23583	No	Distribution System/Zone	-	-	Active
IDSE	34641	No	Distribution System/Zone	-	-	Active
SCHOOL LEAD SAMPLING	45098	No	Distribution System/Zone	-	-	Active
CHILDCARE FACILITY LEAD SAMPLING	45099	No	Distribution System/Zone	-	-	Active
PF 08-HSP AT PS	34004	No	Pump Facility	-	-	Inactive
PF 09-HSP AT PS	34007	No	Pump Facility	-	-	Inactive
GENERIC FINISHED SAMPLING STATION	27242	No	Sampling Station	-	-	Active
GENERIC RAW SAMPLING STATION	29664	No	Sampling Station	-	-	Active
ELEV1-1.0 MG PROSPECT AVE ELEVATED TOWER	11088	No	Storage	-	-	Active
GR01- 1.25 MG GROUND STORAGE RESERVOIR	12131	No	Storage	-	-	Active
500K GALLON ARDMORE AVE ELEVATED TOWER	45714	No	Storage	-	-	Active
GR02- 750K GALLON GROUND RESERVOIR TANK	45715	No	Storage	-	-	Active
GR 08-750K GALLON GROUND TANK AT TP08	34005	No	Storage	-	-	Inactive
GR 09-TAP 09 GROUND STORAGE	34006	No	Storage	-	-	Inactive
TP 03-WELL 8 (EMERGENCY)	15211	No	Treatment Plant	-	-	Active
TP 04-WELL 9 (EMERGENCY)	15212	No	Treatment Plant	-	-	Active
TP09 - WESTSIDE STATION	40410	No	Treatment Plant	-	-	Active
TP08 - EASTSIDE STATION	40411	No	Treatment Plant	-	-	Active
TP 01-WELL 3 (ABANDONED)	15209	No	Treatment Plant	-	-	Inactive
TP 02-WELL 5 (ABANDONED)	15210	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP 03-WELL 8 (EMERGENCY)	15211	Gaseous Chlorination, Pre	Disinfection
TP 03-WELL 8 (EMERGENCY)	15211	Gaseous Chlorination, Pre	Iron removal
TP 04-WELL 9 (EMERGENCY)	15212	Gaseous Chlorination, Pre	Disinfection
TP 04-WELL 9 (EMERGENCY)	15212	Gaseous Chlorination, Pre	Iron removal
TP09 - WESTSIDE STATION	40410	Hypochlorination, Post	Disinfection
TP08 - EASTSIDE STATION	40411	Gaseous Chlorination, Post	Disinfection

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