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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	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1409	Open	01-JUL-2025	-	No
TT	Treatment Technique (SWTR and GWR)	Ground Water Rule	Groundwater Rule	1408	Returned to Compliance	01-NOV-2010	30-NOV-2010	Yes
TT	Treatment Technique (SWTR and GWR)	Ground Water Rule	Groundwater Rule	1407	Returned to Compliance	01-OCT-2010	31-OCT-2010	Yes
MR	Monitoring, Regular	Nitrate Rule	Nitrate	403	Returned to Compliance	01-JAN-2002	31-DEC-2002	No
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	196	Returned to Compliance	01-OCT-1995	31-OCT-1995	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	295	Returned to Compliance	01-AUG-1995	31-AUG-1995	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	195	Returned to Compliance	01-DEC-1994	31-DEC-1994	Yes
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	7024680	Known	30-JUN-1980	29-SEP-1980	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	182	Known	01-OCT-1979	30-SEP-1982	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
813	1409	SIA	State Violation/Reminder Notice	17-JUL-2025	State	-
812	195	SOX	State Compliance achieved	13-MAR-2013	State	-
812	196	SOX	State Compliance achieved	13-MAR-2013	State	-
812	295	SOX	State Compliance achieved	13-MAR-2013	State	-
811	1407	SOX	State Compliance achieved	29-DEC-2010	State	12/29 - Lowest recorded residual for Oct & Nov were 0.76 mg & 0.73 respectively which were below the required 0.80 mg/L. Per system, their grab sampling results were above the required compared with the continuous monitor results which they submit to IDEM. They said they were also thinking of opting out of the credit because of the difficult situation on site and requested that no TT violation be issued to them. Per Al, we will still assign the violations but will SOX them once we have received a letter containing the ff: what happened onsite, the grab sample results, their wish to be removed from the 4-log credit and the tswm plan. System submitted the letter & other requirements on 12/28. The 4-log credit revoke letter was issued on 12/29. Per Al they do not have to put-up the PN on their CCR (CN)
811	1408	SOX	State Compliance achieved	29-DEC-2010	State	12/29 - Lowest recorded residual for Oct & Nov were 0.76 mg & 0.73 respectively which were below the required 0.80 mg/L. Per system, their grab sampling results were above the required compared with the continuous monitor results which they submit to IDEM. They said they were also thinking of opting out of the credit because of the difficult situation on site and requested that no TT violation be issued to them. Per Al, we will still assign the violations but will SOX them once we have received a letter containing the ff: what happened onsite, the grab sample results, their wish to be removed from the 4-log credit and the tswm plan. System submitted the letter & other requirements on 12/28. The 4-log credit revoke letter was issued on 12/29. Per Al they do not have to put-up the PN on their CCR (CN)
806	403	SOX	State Compliance achieved	27-JAN-2006	State	-

• 1 - 7 of 7

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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 #3	19191	Yes	Well	Ground water	Permanent	Active
WELL #1	6589	Yes	Well	Ground water	Permanent	Inactive
WELL #12	19200	Yes	Well	Ground water	Permanent	Inactive
WELL #11	19199	Yes	Well	Ground water	Permanent	Inactive
WELL #4	19192	Yes	Well	Ground water	Permanent	Inactive
WELL #2	19190	Yes	Well	Ground water	Permanent	Inactive
WELL #35	37741	Yes	Well	Ground water	Permanent	Active
WELL #34	37740	Yes	Well	Ground water	Permanent	Active
WELL #32	37739	Yes	Well	Ground water	Permanent	Active
WELL #33	37738	Yes	Well	Ground water	Permanent	Active
WELL #31	37737	Yes	Well	Ground water	Permanent	Active
WELL #30	30268	Yes	Well	Ground water	Permanent	Active
WELL #29	30267	Yes	Well	Ground water	Permanent	Active
WELL #28	27715	Yes	Well	Ground water	Permanent	Active
WELL #27	23524	Yes	Well	Ground water	Permanent	Active
WELL #26	23523	Yes	Well	Ground water	Permanent	Active
WELL #25	23522	Yes	Well	Ground water	Permanent	Active
WELL #24	23521	Yes	Well	Ground water	Permanent	Active
WELL #23	23520	Yes	Well	Ground water	Permanent	Active
WELL #22	23519	Yes	Well	Ground water	Permanent	Active
WELL #21	23518	Yes	Well	Ground water	Permanent	Active
WELL #20	23517	Yes	Well	Ground water	Permanent	Active
WELL #19	19207	Yes	Well	Ground water	Permanent	Active
WELL #18	19206	Yes	Well	Ground water	Permanent	Active
WELL #17	19205	Yes	Well	Ground water	Permanent	Active
WELL #16	19204	Yes	Well	Ground water	Permanent	Active
WELL #15	19203	Yes	Well	Ground water	Permanent	Active
WELL #14	19202	Yes	Well	Ground water	Permanent	Active
WELL #13	19201	Yes	Well	Ground water	Permanent	Active
WELL #10	19195	Yes	Well	Ground water	Permanent	Active
WELL #7	19194	Yes	Well	Ground water	Permanent	Active
WELL #5	19193	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	14291	No	Distribution System/Zone	-	-	Active
PUMPING FACILITY #1 - VIRGIL	33713	No	Pump Facility	-	-	Active
PUMPING FACILITY #2 - DIVISION	34271	No	Pump Facility	-	-	Active
PUMPING FACILITY #3 - WALNUT	34272	No	Pump Facility	-	-	Active
PUMPING FACILITY #4 - DAY ROAD	34273	No	Pump Facility	-	-	Active
PUMPING FACILITY #5 - SCHMUCKER	34274	No	Pump Facility	-	-	Active
PUMPING FACILITY #6 - FIR ROAD	34275	No	Pump Facility	-	-	Active
STORAGE TANK #1	19211	No	Storage	-	-	Active
STORAGE TANK #2	19212	No	Storage	-	-	Active
STORAGE TANK #3	19213	No	Storage	-	-	Active
STORAGE TANK #5	19215	No	Storage	-	-	Active
STORAGE TANK #6	19216	No	Storage	-	-	Active
STORAGE TANK #7	26031	No	Storage	-	-	Active
TREATMENT PLANT #4	19210	No	Treatment Plant	-	-	Active
TREATMENT PLANT #5	23516	No	Treatment Plant	-	-	Active
TREATMENT PLANT #6	37742	No	Treatment Plant	-	-	Active
TREATMENT PLANT #1	7544	No	Treatment Plant	-	-	Active
TREATMENT PLANT #2	19208	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT #4	19210	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT #4	19210	Fluoridation	Other
TREATMENT PLANT #5	23516	Fluoridation	Other
TREATMENT PLANT #5	23516	Hypochlorination, Post	Disinfection
TREATMENT PLANT #5	23516	Hypochlorination, Pre	Disinfection
TREATMENT PLANT #5	23516	Filtration, Rapid Sand	Inorganics removal
TREATMENT PLANT #5	23516	Inhibitor, Orthophosphate	Corrosion control
TREATMENT PLANT #5	23516	4-Log Treatment of Viruses	Disinfection
TREATMENT PLANT #6	37742	Filtration, Pressure Sand	Particulate removal
TREATMENT PLANT #6	37742	Fluoridation	Other
TREATMENT PLANT #6	37742	Inhibitor, Polyphosphate	Corrosion control
TREATMENT PLANT #6	37742	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT #1	7544	Hypochlorination, Post	Disinfection
TREATMENT PLANT #1	7544	Hypochlorination, Pre	Disinfection
TREATMENT PLANT #1	7544	Filtration, Rapid Sand	Inorganics removal
TREATMENT PLANT #1	7544	Inhibitor, Orthophosphate	Corrosion control
TREATMENT PLANT #1	7544	4-Log Treatment of Viruses	Disinfection

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