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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	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	7052116	Returned to Compliance	30-DEC-2013	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	7052114	Returned to Compliance	02-JAN-2011	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	7052113	Returned to Compliance	01-JUL-2008	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7052112	Returned to Compliance	16-MAY-2008	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7052111	Returned to Compliance	16-MAY-2008	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	7052110	Returned to Compliance	01-OCT-2007	31-OCT-2007	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	7052109	Returned to Compliance	01-OCT-2007	31-DEC-2007	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	7052107	Returned to Compliance	01-APR-2007	30-APR-2007	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	7052108	Returned to Compliance	01-APR-2007	30-JUN-2007	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	7052006	Returned to Compliance	01-JUL-2005	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7051705	Returned to Compliance	25-MAY-2005	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7051805	Returned to Compliance	25-MAY-2005	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	7051504	Known	01-MAR-2004	31-MAR-2004	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	7051304	Known	01-AUG-2003	31-AUG-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	3454296	Known	01-MAY-1996	31-MAY-1996	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3454196	Known	01-APR-1996	30-APR-1996	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	3454396	Known	01-APR-1996	30-APR-1996	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	7050980	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
6241524	7052116	SOX	State Compliance achieved	02-SEP-2014	State	-
6241521	7052114	SOX	State Compliance achieved	03-FEB-2011	State	-
6241519	7052111	SFK	State Bilateral Compliance Agreement signed	22-SEP-2008	State	VN # W-2008-00227 dated 7/28/08 for failure to issue PN.
6241519	7052112	SFK	State Bilateral Compliance Agreement signed	22-SEP-2008	State	VN # W-2008-00227 dated 7/28/08 for failure to issue PN.
6241518	7052110	SIF	State Public Notification received	11-SEP-2008	State	-
6241518	7052109	SIF	State Public Notification received	11-SEP-2008	State	-
6241518	7052108	SIF	State Public Notification received	11-SEP-2008	State	-
6241518	7052107	SIF	State Public Notification received	11-SEP-2008	State	-
6241514	7052113	SOX	State Compliance achieved	23-JUL-2008	State	CCR issued 7/28/08 (LATE), IEPA rcvd copy 7/23/08.
6241406	7052006	SOX	State Compliance achieved	28-JUN-2006	State	-
6240805	7051805	SOX	State Compliance achieved	29-JUN-2005	State	Supply issued PN 6/23/05 (LATE), IEPA rcvd copy 6/29/05.
6240905	7051504	SIF	State Public Notification received	29-JUN-2005	State	-
6240805	7051705	SOX	State Compliance achieved	29-JUN-2005	State	Supply issued PN 6/23/05 (LATE), IEPA rcvd copy 6/29/05.
6240304	7051304	SIF	State Public Notification received	24-JUN-2004	State	-
5791296	3454296	SIE	State Public Notification requested	03-AUG-1996	State	-
6239896	3454396	SIF	State Public Notification received	01-JUL-1996	State	-
6239896	3454196	SIF	State Public Notification received	01-JUL-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
WELL 1 (20188) ABANDONED	19903	Yes	Well	Ground water	Other	Inactive
WELL 2 (20189)	19904	Yes	Well	Ground water	Permanent	Active
WELL 3 (01303)	19088	Yes	Well	Ground water	Permanent	Active
RICHMOND	24409	No	Distribution System/Zone	-	-	Active
SCHOOL LEAD SAMPLING	46654	No	Distribution System/Zone	-	-	Active
GENERIC FINISHED SAMPLING STATION	28068	No	Sampling Station	-	-	Active
GENERIC RAW SAMPLING STATION	30490	No	Sampling Station	-	-	Active
WATER QUALITY SAMPLING	45516	No	Sampling Station	-	-	Active
WATER QUALITY SAMPLING	45517	No	Sampling Station	-	-	Active
ELEV1 - 150,000GAL ELEVATED TANK	11462	No	Storage	-	-	Active
ELEV2 - 300,000GAL ELEVATED TANK	47007	No	Storage	-	-	Active
TP 02-WELL 2 W/ IRON PRESSURE FILTER	16506	No	Treatment Plant	-	-	Active
TP 03-WELL 3 P04, FL, & CL2 GAS	32385	No	Treatment Plant	-	-	Active
TP 01-WELL 1 (ABANDONED)	16505	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP 01-WELL 1 (ABANDONED)	16505	Fluoridation	Other
TP 01-WELL 1 (ABANDONED)	16505	Gaseous Chlorination, Pre	Disinfection
TP 01-WELL 1 (ABANDONED)	16505	Fluoridation	Disinfection
TP 01-WELL 1 (ABANDONED)	16505	Filtration, Pressure Sand	Iron removal
TP 01-WELL 1 (ABANDONED)	16505	Gaseous Chlorination, Pre	Iron removal
TP 01-WELL 1 (ABANDONED)	16505	Sequestration	Iron removal
TP 02-WELL 2 W/ IRON PRESSURE FILTER	16506	Fluoridation	Other
TP 02-WELL 2 W/ IRON PRESSURE FILTER	16506	Filtration, Pressure Sand	Iron removal
TP 02-WELL 2 W/ IRON PRESSURE FILTER	16506	Gaseous Chlorination, Pre	Disinfection
TP 02-WELL 2 W/ IRON PRESSURE FILTER	16506	Gaseous Chlorination, Pre	Iron removal
TP 02-WELL 2 W/ IRON PRESSURE FILTER	16506	Sequestration	Iron removal
TP 03-WELL 3 P04, FL, & CL2 GAS	32385	Gaseous Chlorination, Pre	Disinfection
TP 03-WELL 3 P04, FL, & CL2 GAS	32385	Fluoridation	Other
TP 03-WELL 3 P04, FL, & CL2 GAS	32385	Inhibitor, Polyphosphate	Corrosion control

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