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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	4146624	Open	01-OCT-2025	-	No
TT	Treatment Technique Precursor Removal	Stage 1 Disinfectants and Disinfection Byproducts Rule	CARBON, TOTAL	4146622	Returned to Compliance	01-JUL-2014	30-SEP-2014	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	4146621	Returned to Compliance	01-JAN-2012	31-MAR-2012	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4146620	Returned to Compliance	01-AUG-2011	31-AUG-2011	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	4146619	Returned to Compliance	01-JUL-2011	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4146618	Returned to Compliance	01-MAY-2010	31-MAY-2010	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	4146617	Returned to Compliance	30-OCT-2009	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4146615	Returned to Compliance	12-JUL-2009	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	4146616	Returned to Compliance	01-JUL-2009	30-SEP-2009	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4146613	Returned to Compliance	10-JUN-2009	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4146614	Returned to Compliance	10-JUN-2009	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4146611	Returned to Compliance	01-MAY-2009	31-MAY-2009	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	4146610	Returned to Compliance	01-MAY-2009	31-MAY-2009	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	4146612	Returned to Compliance	01-APR-2009	30-JUN-2009	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	4146609	Returned to Compliance	01-JAN-2009	31-MAR-2009	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4146608	Returned to Compliance	01-NOV-2008	30-NOV-2008	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	4146605	Returned to Compliance	01-JUL-2005	30-SEP-2005	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	4146405	Returned to Compliance	01-APR-2005	30-JUN-2005	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	4146205	Returned to Compliance	01-JAN-2005	31-MAR-2005	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	4145905	Returned to Compliance	01-NOV-2004	30-NOV-2004	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	4146005	Returned to Compliance	01-OCT-2004	31-DEC-2004	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4143998	Known	01-JUN-1998	30-JUN-1998	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	3479796	Returned to Compliance	01-JUL-1996	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	3479696	Known	01-MAY-1996	31-MAY-1996	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
7408653	4146622	SOX	State Compliance achieved	02-JAN-2015	State	-
7408648	4146619	SOX	State Compliance achieved	22-JUN-2012	State	-
7408647	4146621	SOX	State Compliance achieved	21-MAR-2012	State	-
7408643	4146620	SIF	State Public Notification received	26-SEP-2011	State	-
7408637	4146618	SIF	State Public Notification received	16-JUL-2010	State	-
7408633	4146612	SOX	State Compliance achieved	24-DEC-2009	State	-
7408633	4146609	SOX	State Compliance achieved	24-DEC-2009	State	-
7408633	4146616	SOX	State Compliance achieved	24-DEC-2009	State	-
7408634	4146610	SOX	State Compliance achieved	01-DEC-2009	State	Supply went 6 months without a coliform violation.
7408634	4146611	SOX	State Compliance achieved	01-DEC-2009	State	Supply went 6 months without a coliform violation.
7408634	4146608	SOX	State Compliance achieved	01-DEC-2009	State	Supply went 6 months without a coliform violation.
7408638	4146617	SOX	State Compliance achieved	30-NOV-2009	State	-
7408628	4146615	SIA	State Violation/Reminder Notice	12-AUG-2009	State	-
7408626	4146613	SFJ	State Formal Notice of Violation issued	29-JUL-2009	State	VN sent W-2009-00191 - tier 1 and tier 2 coliform MCL and failure to issue tier 1 public notice
7408625	4146614	SOX	State Compliance achieved	27-JUL-2009	State	Supply issued PN 7/30/09 (LATE), IEPA rcvd copy 7/27/09.
7408306	4146605	SFK	State Bilateral Compliance Agreement signed	23-DEC-2005	State	VN # W-2005-00099
7408306	4146405	SFK	State Bilateral Compliance Agreement signed	23-DEC-2005	State	VN # W-2005-00099
7408306	4146205	SFK	State Bilateral Compliance Agreement signed	23-DEC-2005	State	VN # W-2005-00099
7408306	4146005	SFK	State Bilateral Compliance Agreement signed	23-DEC-2005	State	VN # W-2005-00099
7408306	4145905	SFK	State Bilateral Compliance Agreement signed	23-DEC-2005	State	VN # W-2005-00099
7402598	4143998	SIE	State Public Notification requested	15-AUG-1998	State	-
6848898	3479796	SOX	State Compliance achieved	17-DEC-1997	State	-
5873596	3479696	SIE	State Public Notification requested	10-AUG-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
CC04 - EMERGENCY CNCTN TO HAMILTON CO.	35244	Yes	Consecutive Connection	Surface water	Emergency	Active
CC01 - WESTERN WAYNE WD WC MASTER METER	26655	Yes	Consecutive Connection	Surface water	Permanent	Active
CC03 - CONNECTION TO GATEWAY VIA FMC	35206	Yes	Consecutive Connection	Surface water	Permanent	Active
WESTERN WAYNE WD - CUSTOMERS GATEWAY	25225	No	Distribution System/Zone	-	-	Active
IDSE	35577	No	Distribution System/Zone	-	-	Active
WESTERN WAYNE WD - CUSTOMERS WAYNE CITY	41616	No	Distribution System/Zone	-	-	Active
SCHOOL LEAD SAMPLING	46248	No	Distribution System/Zone	-	-	Active
PF 01-BOOSTER STATION 1	34841	No	Pump Facility	-	-	Active
PF 02-BOOSTER STATION 2	34842	No	Pump Facility	-	-	Active
PF 03-BOOSTER STATION 3	34843	No	Pump Facility	-	-	Active
GENERIC FINISHED SAMPLING STATION	28884	No	Sampling Station	-	-	Active
GENERIC RAW SAMPLING STATION	31306	No	Sampling Station	-	-	Active
GR02 - GROUND STORAGE TANK AT PF02	13114	No	Storage	-	-	Active
STANDPIPE 1	40272	No	Storage	-	-	Active
STANDPIPE 2	40273	No	Storage	-	-	Active
ELEV1 - ELEVATED TANK 1	40274	No	Storage	-	-	Active
GR03 - GROUND STORAGE TANK AT PF03	40275	No	Storage	-	-	Active
DISTRIBUTION GROUND STORAGE	12472	No	Storage	-	-	Inactive
DISTRIBUTION STANDPIPE STORAGE	14452	No	Storage	-	-	Inactive
TP 02-TREATMENT PLANT	23028	No	Treatment Plant	-	-	Inactive
TP 03-TREATMENT PLANT	34840	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP 02-TREATMENT PLANT	23028	Chloramines	Disinfection
TP 02-TREATMENT PLANT	23028	Hypochlorination, Post	Disinfection
TP 03-TREATMENT PLANT	34840	Hypochlorination, Post	Disinfection
TP 03-TREATMENT PLANT	34840	Chloramines	Disinfection

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