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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
TT	Treatment Technique No Certif. Operator	Stage 1 Disinfectants and Disinfection Byproducts Rule	Stage 1 Disinfectants and Disinfection Byproducts Rule	410	Returned to Compliance	03-FEB-2023	-	Yes
MR	Monitoring, Regular	Nitrate Rule	Nitrate	408	Returned to Compliance	01-JAN-2022	31-DEC-2022	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	407	Returned to Compliance	01-JAN-2021	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	404	Returned to Compliance	01-OCT-2003	31-OCT-2003	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	200	Returned to Compliance	01-JUL-2000	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	199	Returned to Compliance	01-JAN-1999	31-JAN-1999	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	7029080	Known	30-JUN-1980	29-SEP-1980	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
1319	410	SOX	State Compliance achieved	14-MAR-2023	State	-
1316	408	SIF	State Public Notification received	28-FEB-2023	State	system submitted their 2022 Nitrate MR PN. 02/28/2023 (SF)
1312	407	SOX	State Compliance achieved	22-FEB-2022	State	-
1106	404	SOX	State Compliance achieved	10-MAY-2006	State	-
1106	199	SOX	State Compliance achieved	10-MAY-2006	State	-
1004	200	SOX	State Compliance achieved	01-APR-2004	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
SOUTHERN MADISON UTILITIES LLC-IN5248026	27791	Yes	Consecutive Connection	Ground water	Emergency	Active
WELL #1	6345	Yes	Well	Ground water	Permanent	Active
WELL #7	34437	Yes	Well	Ground water	Permanent	Active
WELL #6	34436	Yes	Well	Ground water	Permanent	Active
WELL #5	34435	Yes	Well	Ground water	Permanent	Active
WELL #4	18066	Yes	Well	Ground water	Permanent	Active
WELL #3	18065	Yes	Well	Ground water	Permanent	Active
WELL #2	18064	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	14062	No	Distribution System/Zone	-	-	Active
PUMPING FACILITY	33568	No	Pump Facility	-	-	Inactive
STORAGE TANK #1	18067	No	Storage	-	-	Active
STORAGE TANK #2	18068	No	Storage	-	-	Active
TREATMENT PLANT #2	34438	No	Treatment Plant	-	-	Active
TREATMENT PLANT #1	7424	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT #2	34438	Aeration, Cascade	Iron removal
TREATMENT PLANT #2	34438	Filtration, Pressure Sand	Iron removal
TREATMENT PLANT #2	34438	Gaseous Chlorination, Pre	Disinfection
TREATMENT PLANT #2	34438	Fluoridation	Other
TREATMENT PLANT #1	7424	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT #1	7424	Hypochlorination, Pre	Disinfection
TREATMENT PLANT #1	7424	Fluoridation	Other
TREATMENT PLANT #1	7424	Aeration, Cascade	Iron removal
TREATMENT PLANT #1	7424	Filtration, Pressure Sand	Iron removal

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