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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	607	Returned to Compliance	30-DEC-2017	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	405	Returned to Compliance	01-JUL-2005	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	299	Returned to Compliance	19-OCT-1999	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	197	Returned to Compliance	01-MAY-1997	31-MAY-1997	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
706	607	SOX	State Compliance achieved	10-AUG-2020	State	system submitted LCN for 2020 samples. --DCS
705	405	SOX	State Compliance achieved	02-SEP-2005	State	-
598	299	SOX	State Compliance achieved	12-NOV-1999	State	WESTMORELAND - SOX
497	197	SIF	State Public Notification received	17-JUL-1997	State	WESTMORELAND PN RCVD TCRM/R MAY97

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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
CC FROM POTTAWATOMIE CO RWD 4	6209	Yes	Consecutive Connection	Ground water	Permanent	Active
WELL 07 ABANDONED	2206	Yes	Well	Ground water	Other	Inactive
WELL 03 ABANDONED	2205	Yes	Well	Ground water	Other	Inactive
WELL 04 ABANDONED	2204	Yes	Well	Ground water	Other	Inactive
WELL 06 ABANDONED	2203	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION	5332	No	Distribution System/Zone	-	-	Active
PUMP FACILITY ABANDONED	8694	No	Pump Facility	-	-	Inactive
SYSTEM LOCATION	11302	No	Sampling Station	-	-	Active
STORAGE TANK 02	7879	No	Storage	-	-	Active
STORAGE TANK 01 ABANDONED	7464	No	Storage	-	-	Inactive
TP001 ABANDONED	3126	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP001 ABANDONED	3126	Gaseous Chlorination, Post	Disinfection
TP001 ABANDONED	3126	pH Adjustment	Corrosion control
TP001 ABANDONED	3126	Filtration, Rapid Sand	Particulate removal
TP001 ABANDONED	3126	Flocculation	Particulate removal
TP001 ABANDONED	3126	Rapid Mix	Particulate removal
TP001 ABANDONED	3126	Sedimentation	Particulate removal
TP001 ABANDONED	3126	Coagulation	Particulate removal

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