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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	7007407	Returned to Compliance	05-JAN-2017	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7007405	Returned to Compliance	01-SEP-2014	31-AUG-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7007406	Returned to Compliance	01-SEP-2014	31-AUG-2015	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	7007404	Returned to Compliance	01-JUL-2014	31-JUL-2014	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	7007202	Known	01-JUN-2002	30-JUN-2002	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	7007403	Returned to Compliance	01-JUL-2001	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1V00	Returned to Compliance	19-OCT-1999	19-MAR-2003	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	7007097	Known	15-AUG-1997	14-SEP-1997	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	7000596	Known	15-OCT-1995	15-NOV-1995	Yes

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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
7001114	7007405	SOX	State Compliance achieved	27-MAR-2017	State	-
7001114	7007406	SOX	State Compliance achieved	27-MAR-2017	State	-
7001112	7007407	SOX	State Compliance achieved	02-MAR-2017	State	-
7001107	7007404	SIF	State Public Notification received	08-SEP-2014	State	-
1E04	7007403	EOX	Federal Compliance achieved	20-JUN-2003	ODSWeb	-
9999905	1V00	EOX	Federal Compliance achieved	19-MAR-2003	ODSWeb	-
7000702	7007202	SIE	State Public Notification requested	26-JUN-2002	State	-
1E98	7000596	EFJ	Federal issued Formal Notice of Violation	18-JUN-1998	ODSWeb	-
1E98	7007097	EFJ	Federal issued Formal Notice of Violation	18-JUN-1998	ODSWeb	-

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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 #5, PELICAN SCHOOL WELL	5768	Yes	Well	Ground water	Emergency	Inactive
WELL #4, PELICAN (REMOTE)	5767	Yes	Well	Ground water	Permanent	Active
WELL #3, PELICAN (MAIN)	5766	Yes	Well	Ground water	Permanent	Active
WELL #2, WALLACE (REMOTE)	5765	Yes	Well	Ground water	Permanent	Active
WELL #1, WALLACE (PLANT)	5764	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	8694	No	Distribution System/Zone	-	-	Active
Stage2 IDSE	17436	No	Distribution System/Zone	-	-	Inactive
PUMP FACILITY AT PELICAN	22534	No	Pump Facility	-	-	Active
PUMP FACILITY AT WALLACE	22535	No	Pump Facility	-	-	Active
PUMP FACILITY AT GST #1	22536	No	Pump Facility	-	-	Active
GST #2, PELICAN (FRONT)	16884	No	Storage	-	-	Active
GST #3, PELICAN (BACK)	16885	No	Storage	-	-	Active
GST #4, WALLACE (LEFT TANK)	16886	No	Storage	-	-	Active
GST #5, WALLACE (RIGHT TANK)	16887	No	Storage	-	-	Active
GST #1, HIGHWAYS 175 & 483	220	No	Storage	-	-	Active
HD TANK #1, PELICAN	16888	No	Storage	-	-	Inactive
HD TANK #2, WALLACE	16889	No	Storage	-	-	Inactive
WALLACE PLANT HWY 177	3022	No	Treatment Plant	-	-	Active
PELICAN PLANT HWY 175	3023	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WALLACE PLANT HWY 177	3022	Gaseous Chlorination, Post	Disinfection
PELICAN PLANT HWY 175	3023	Filtration, Rapid Sand	Iron removal
PELICAN PLANT HWY 175	3023	Gaseous Chlorination, Post	Disinfection

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