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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
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7131020	Returned to Compliance	15-JUL-2012	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7131019	Returned to Compliance	15-JUL-2012	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	7131021	Returned to Compliance	01-JUL-2012	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	7131014	Returned to Compliance	01-JUN-2011	30-JUN-2011	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	7131015	Returned to Compliance	01-APR-2011	30-JUN-2011	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	7131013	Returned to Compliance	02-JAN-2011	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7131012	Returned to Compliance	15-OCT-2010	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7131011	Returned to Compliance	15-OCT-2010	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7131023	Returned to Compliance	01-JAN-2010	31-DEC-2012	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	7131022	Returned to Compliance	01-JAN-2010	31-DEC-2012	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	7131008	Returned to Compliance	01-OCT-2009	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	7131007	Returned to Compliance	01-JUL-2009	30-SEP-2009	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	7130905	Returned to Compliance	01-JUL-2005	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	3873797	Known	01-AUG-1997	31-AUG-1997	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	3118695	Known	01-JUL-1995	31-JUL-1995	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	7130580	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
7112930	7131023	SOX	State Compliance achieved	08-AUG-2013	State	-
7112930	7131022	SOX	State Compliance achieved	08-AUG-2013	State	-
7112931	7131021	SOX	State Compliance achieved	18-JUN-2013	State	-
7112926	7131014	SIF	State Public Notification received	11-SEP-2012	State	-
7112926	7131015	SIF	State Public Notification received	11-SEP-2012	State	-
7112922	7131019	SIA	State Violation/Reminder Notice	13-AUG-2012	State	-
7112923	7131020	SIA	State Violation/Reminder Notice	13-AUG-2012	State	-
7112916	7131013	SOX	State Compliance achieved	28-JAN-2011	State	Returned Form
7112913	7131011	SOX	State Compliance achieved	10-DEC-2010	State	Supply issued PN 12/10/10 (LATE), IEPA rcvd copy 12/10/10.
7112913	7131012	SOX	State Compliance achieved	10-DEC-2010	State	Supply issued PN 12/10/10 (LATE), IEPA rcvd copy 12/10/10.
7112914	7131008	SIF	State Public Notification received	10-DEC-2010	State	-
7112904	7131007	SOX	State Compliance achieved	19-AUG-2009	State	Residual submitted 08/19/2009
7112606	7130905	SOX	State Compliance achieved	05-OCT-2005	State	-
6789198	3873797	SIE	State Public Notification requested	25-OCT-1997	State	-
4767995	3118695	SIE	State Public Notification requested	24-SEP-1995	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
WELL 2 (47581) INACTIVE	21446	Yes	Well	Ground water	Other	Inactive
WELL 7 (47583)	21448	Yes	Well	Ground water	Permanent	Active
WELL 6 (47582)	21447	Yes	Well	Ground water	Permanent	Active
BAYLES LAKE LOT OWNERS ASSN	23915	No	Distribution System/Zone	-	-	Active
GENERIC FINISHED SAMPLING STATION	27574	No	Sampling Station	-	-	Active
GENERIC RAW SAMPLING STATION	29996	No	Sampling Station	-	-	Active
DISTRIBUTION PRESSURE STORAGE	13403	No	Storage	-	-	Active
TP 01-WELL 6	15653	No	Treatment Plant	-	-	Active
TP 02-WELL 7	15654	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP 01-WELL 6	15653	Fluoridation	Other
TP 01-WELL 6	15653	Hypochlorination, Post	Disinfection
TP 01-WELL 6	15653	Fluoridation	Disinfection
TP 02-WELL 7	15654	Fluoridation	Other
TP 02-WELL 7	15654	Hypochlorination, Post	Disinfection
TP 02-WELL 7	15654	Fluoridation	Disinfection

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