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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
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	8003564	Returned to Compliance	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	8003565	Returned to Compliance	17-OCT-2024	-	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	8003561	Returned to Compliance	01-JUL-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	8003556	Open	11-FEB-2024	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	8003552	Returned to Compliance	01-OCT-2023	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	8003554	Open	20-SEP-2023	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003548	Open	07-AUG-2023	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003544	Open	07-AUG-2023	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003541	Open	07-AUG-2023	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003542	Open	07-AUG-2023	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003547	Open	07-AUG-2023	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003545	Open	07-AUG-2023	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003543	Open	07-AUG-2023	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003546	Returned to Compliance	07-AUG-2023	-	Yes
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	8003539	Open	14-JAN-2023	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003523	Returned to Compliance	30-JUL-2021	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003528	Open	30-JUL-2021	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003525	Returned to Compliance	30-JUL-2021	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003520	Returned to Compliance	30-JUL-2021	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003526	Returned to Compliance	30-JUL-2021	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003524	Returned to Compliance	30-JUL-2021	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003522	Open	30-JUL-2021	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003521	Open	30-JUL-2021	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003529	Open	30-JUL-2021	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003527	Open	30-JUL-2021	-	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	8003532	Returned to Compliance	01-JUL-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	8003516	Returned to Compliance	16-DEC-2020	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003512	Open	01-NOV-2020	-	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	8003514	Returned to Compliance	12-SEP-2020	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	8003510	Returned to Compliance	01-AUG-2020	-	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	8003513	Returned to Compliance	01-JUL-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	107	Returned to Compliance	01-JAN-2006	31-DEC-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	207	Returned to Compliance	01-JAN-2006	31-DEC-2006	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	105	Returned to Compliance	01-JAN-2005	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	205	Returned to Compliance	01-JUL-2004	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	8003502	Returned to Compliance	01-SEP-2002	30-SEP-2002	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	8001100	Known	01-APR-2000	30-APR-2000	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	8003398	Known	01-JUL-1998	31-JUL-1998	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	8002798	Known	01-MAY-1998	31-MAY-1998	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	8002594	Known	01-MAR-1994	31-MAR-1994	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
8301301	8003512	SID	State Site Visit for enforcement purposes	31-OCT-2025	State	POIR for AO C-22-035-008-ETT for ORAIs: 11.) I/C - Backflow prevention devices installed and tested in accordance with approved CCCP 18.) I/C - Submit final CCCP documentation and maintain records
8301296	8003565	SOX	State Compliance achieved	11-FEB-2025	State	-
8301293	8003552	SOX	State Compliance achieved	03-FEB-2025	State	-
8301295	8003564	SOX	State Compliance achieved	02-DEC-2024	State	-
8301287	8003561	SIA	State Violation/Reminder Notice	27-NOV-2024	State	-
8301286	8003525	SID	State Site Visit for enforcement purposes	14-NOV-2024	State	POIR for C-22-035-008-ETT Item 17.b.) - I/C for reconfiguring and providing overflow piping on EL001 including correct height (12-24" above drainage structure) and has a four mesh, non-corrodible screen
8301282	8003526	SOX	State Compliance achieved	15-AUG-2024	State	-
8301281	8003527	SID	State Site Visit for enforcement purposes	15-AUG-2024	State	POIR for C-22-035-008-ETT Items 12.), 16.), 17.a.) and 17.c.) - I/C for inspect, clean, repair, treat & paint Well #1 (1035002-001) & Well #8 (1035002-007), inspect, clean, and repair the pump at Well #1 (1035002-001), and reconfigure & provide the overflow piping for Ground Storage Tank 001 to code & eliminate & prevent standing water at the GST 001. Items 11.), 17.b), and 18.) - O/C for failure to submit documentation for an approved CCCP, failure to reconfigure & provide overflow piping for Elevated Storage Tank 001 and place a four mesh, non-corrodible screen, and failure to implement by submitting documentation to show compliance with an approved CCCP
8301281	8003529	SID	State Site Visit for enforcement purposes	15-AUG-2024	State	POIR for C-22-035-008-ETT Items 12.), 16.), 17.a.) and 17.c.) - I/C for inspect, clean, repair, treat & paint Well #1 (1035002-001) & Well #8 (1035002-007), inspect, clean, and repair the pump at Well #1 (1035002-001), and reconfigure & provide the overflow piping for Ground Storage Tank 001 to code & eliminate & prevent standing water at the GST 001. Items 11.), 17.b), and 18.) - O/C for failure to submit documentation for an approved CCCP, failure to reconfigure & provide overflow piping for Elevated Storage Tank 001 and place a four mesh, non-corrodible screen, and failure to implement by submitting documentation to show compliance with an approved CCCP
8301281	8003510	SID	State Site Visit for enforcement purposes	15-AUG-2024	State	POIR for C-22-035-008-ETT Items 12.), 16.), 17.a.) and 17.c.) - I/C for inspect, clean, repair, treat & paint Well #1 (1035002-001) & Well #8 (1035002-007), inspect, clean, and repair the pump at Well #1 (1035002-001), and reconfigure & provide the overflow piping for Ground Storage Tank 001 to code & eliminate & prevent standing water at the GST 001. Items 11.), 17.b), and 18.) - O/C for failure to submit documentation for an approved CCCP, failure to reconfigure & provide overflow piping for Elevated Storage Tank 001 and place a four mesh, non-corrodible screen, and failure to implement by submitting documentation to show compliance with an approved CCCP
8301281	8003522	SID	State Site Visit for enforcement purposes	15-AUG-2024	State	POIR for C-22-035-008-ETT Items 12.), 16.), 17.a.) and 17.c.) - I/C for inspect, clean, repair, treat & paint Well #1 (1035002-001) & Well #8 (1035002-007), inspect, clean, and repair the pump at Well #1 (1035002-001), and reconfigure & provide the overflow piping for Ground Storage Tank 001 to code & eliminate & prevent standing water at the GST 001. Items 11.), 17.b), and 18.) - O/C for failure to submit documentation for an approved CCCP, failure to reconfigure & provide overflow piping for Elevated Storage Tank 001 and place a four mesh, non-corrodible screen, and failure to implement by submitting documentation to show compliance with an approved CCCP
8301281	8003523	SID	State Site Visit for enforcement purposes	15-AUG-2024	State	POIR for C-22-035-008-ETT Items 12.), 16.), 17.a.) and 17.c.) - I/C for inspect, clean, repair, treat & paint Well #1 (1035002-001) & Well #8 (1035002-007), inspect, clean, and repair the pump at Well #1 (1035002-001), and reconfigure & provide the overflow piping for Ground Storage Tank 001 to code & eliminate & prevent standing water at the GST 001. Items 11.), 17.b), and 18.) - O/C for failure to submit documentation for an approved CCCP, failure to reconfigure & provide overflow piping for Elevated Storage Tank 001 and place a four mesh, non-corrodible screen, and failure to implement by submitting documentation to show compliance with an approved CCCP
8301279	8003556	SIA	State Violation/Reminder Notice	03-JUN-2024	State	-
8301269	8003554	SIA	State Violation/Reminder Notice	24-JAN-2024	State	-
8301275	8003546	SOX	State Compliance achieved	04-JAN-2024	State	-
8301265	8003521	SID	State Site Visit for enforcement purposes	10-OCT-2023	State	POIR for C-22-035-008-ETT Items 3.), 7a.-e.), 8.), 13.), 14.), and 15.) - I/C for proof of PN for GWR TT45s, submission of a CCCP, development and implementation of flushing program, inspect, clean, repair, treat, and paint Well #5, Well #6, & Well #7 Items 16.) & 17.c.) - O/C for inspect, clean, repair, treat, & paint Well #8 and reconfigure and provide drain/overflow piping on GST001
8301262	8003542	SIE	State Public Notification requested	15-AUG-2023	State	-
8301262	8003541	SIE	State Public Notification requested	15-AUG-2023	State	-
8301262	8003543	SIE	State Public Notification requested	15-AUG-2023	State	-
8301262	8003544	SIE	State Public Notification requested	15-AUG-2023	State	-
8301262	8003545	SIE	State Public Notification requested	15-AUG-2023	State	-
8301262	8003547	SIE	State Public Notification requested	15-AUG-2023	State	-
8301262	8003548	SIE	State Public Notification requested	15-AUG-2023	State	-
8301259	8003539	SIA	State Violation/Reminder Notice	31-JUL-2023	State	-
8301243	8003528	SID	State Site Visit for enforcement purposes	17-AUG-2022	State	POIR for C-22-035-008-ETT Items 4.) and 5.) - I/C for providing a 24 mesh screen on the well casing vent for Well # 1 and Well #5, and providing a 24 mesh screen on the air relief vacuum r valve for Well #6
8301243	8003524	SID	State Site Visit for enforcement purposes	17-AUG-2022	State	POIR for C-22-035-008-ETT Items 4.) and 5.) - I/C for providing a 24 mesh screen on the well casing vent for Well # 1 and Well #5, and providing a 24 mesh screen on the air relief vacuum r valve for Well #6
8301243	8003520	SID	State Site Visit for enforcement purposes	17-AUG-2022	State	POIR for C-22-035-008-ETT Items 4.) and 5.) - I/C for providing a 24 mesh screen on the well casing vent for Well # 1 and Well #5, and providing a 24 mesh screen on the air relief vacuum r valve for Well #6
8301254	8003513	SOX	State Compliance achieved	14-JUL-2022	State	-
8301242	8003532	SOX	State Compliance achieved	14-JUL-2022	State	-
8301240	8003514	SID	State Site Visit for enforcement purposes	24-JUN-2022	State	POIR for C-22-035-008-ETT Item 1.) - I/C for chlorine residuals Items 3.), 4.), and 5.) - O/C for PN for GWR, failure to provide a screen on Well #1 & Well #5, and failure to provide a screen on air relief vacuum valve for Well #6 & Well #7
8301224	8003516	SOX	State Compliance achieved	25-MAR-2021	State	-
8301208	105	SOX	State Compliance achieved	25-MAR-2014	State	-
8301253	107	SOX	State Compliance achieved	11-SEP-2007	State	-
8301253	207	SOX	State Compliance achieved	11-SEP-2007	State	-
8301205	205	SOX	State Compliance achieved	28-JUN-2005	State	BROUGHT INTO COMPLIANCE WITH 2005 CCR.
8300803	8003502	SIF	State Public Notification received	21-JAN-2003	State	-
11300	8001100	SO7	State Unresolved	16-AUG-2000	State	-
33398	8003398	SIF	State Public Notification received	10-AUG-1998	State	-
27398	8002798	SIF	State Public Notification received	16-JUN-1998	State	-
25394	8002594	SIF	State Public Notification received	06-APR-1994	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
WELL #3	5968	Yes	Well	Ground water	Emergency	Inactive
WELL #1 (INACTIVE)	5970	Yes	Well	Ground water	Permanent	Inactive
WELL #4	5969	Yes	Well	Ground water	Permanent	Inactive
WELL #5	5971	Yes	Well	Ground water	Permanent	Active
WELL #8	19613	Yes	Well	Ground water	Permanent	Active
WELL #7	17220	Yes	Well	Ground water	Permanent	Active
WELL #6	17219	Yes	Well	Ground water	Permanent	Active
COMMON HEADER W/ EPTDS TAP	18949	No	Common Headers	-	-	Active
DISTRIBUTION SYSTEM	8710	No	Distribution System/Zone	-	-	Active
Stage2 IDSE	17319	No	Distribution System/Zone	-	-	Inactive
HS PUMPS AT MAIN PLANT	21783	No	Pump Facility	-	-	Active
GROUND STORAGE TANK	18074	No	Storage	-	-	Active
ELEVATED STORAGE TANK	18597	No	Storage	-	-	Active
TREATMENT PLANT - HWY 65	19614	No	Treatment Plant	-	-	Active
WELL #1	3146	No	Treatment Plant	-	-	Inactive
WELL #3	3147	No	Treatment Plant	-	-	Inactive
WELL #4	3148	No	Treatment Plant	-	-	Inactive
WELL #5	3149	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT - HWY 65	19614	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT - HWY 65	19614	Inhibitor, Orthophosphate	Corrosion control
WELL #1	3146	Gaseous Chlorination, Post	Disinfection
WELL #3	3147	Gaseous Chlorination, Post	Disinfection
WELL #4	3148	Gaseous Chlorination, Post	Disinfection
WELL #5	3149	Gaseous Chlorination, Post	Disinfection

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