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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	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	2090524	Returned to Compliance	01-MAR-2016	31-MAR-2016	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	2090525	Returned to Compliance	01-JAN-2016	31-MAR-2016	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	2090523	Returned to Compliance	01-OCT-2014	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	2090522	Returned to Compliance	01-JUL-2014	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2090516	Returned to Compliance	01-SEP-2008	30-SEP-2008	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	2090517	Returned to Compliance	01-SEP-2008	30-SEP-2008	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2090515	Returned to Compliance	01-JAN-2008	31-JAN-2008	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2090513	Returned to Compliance	01-DEC-2007	31-DEC-2007	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2090512	Returned to Compliance	01-NOV-2007	30-NOV-2007	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2090511	Returned to Compliance	01-AUG-2007	31-AUG-2007	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2090510	Returned to Compliance	01-JUL-2007	31-JUL-2007	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	2090509	Returned to Compliance	01-JUN-2007	30-JUN-2007	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	2090507	Returned to Compliance	01-JAN-2007	31-JAN-2007	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	2090306	Known	01-MAY-2006	31-MAY-2006	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2090103	Known	01-AUG-2003	31-AUG-2003	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2002893	Returned to Compliance	15-JAN-1993	14-FEB-1993	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2008292	Known	15-MAY-1992	14-JUN-1992	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	2006392	Known	15-APR-1992	14-MAY-1992	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
9901841	2090509	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090524	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090517	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090516	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090515	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090513	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090512	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090507	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090525	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090510	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901841	2090511	SOX	State Compliance achieved	06-OCT-2021	State	Release of AO No. C-08-037-085-TCR
9901827	2090523	SOX	State Compliance achieved	27-JAN-2015	State	-
9901826	2090522	SOX	State Compliance achieved	16-JAN-2015	State	-
9901106	2090306	SIE	State Public Notification requested	23-JUN-2006	State	-
9900604	2090103	SIF	State Public Notification received	30-OCT-2003	State	-
28993	2002893	SOX	State Compliance achieved	28-JUN-1995	State	-
82592	2008292	SFL	State Administrative/Compliance Order without penalty issued	23-DEC-1992	State	-
1E93	2006392	EFJ	Federal issued Formal Notice of Violation	08-OCT-1992	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
VILLA FEL GER HOSP WELL 002 (BACK UP)	5992	Yes	Well	Ground water	Emergency	Active
VILLA FEL GER HOSP WELL 001 (TOWER WELL)	5991	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	8719	No	Distribution System/Zone	-	-	Active
STAGE2 IDSE	17484	No	Distribution System/Zone	-	-	Inactive
ELEVATED	232	No	Storage	-	-	Active
VIL FEL MED COMPLEX WELL 002 TRTMNT PLNT	3167	No	Treatment Plant	-	-	Active
VIL FEL MED COMPLEX WELL 001 TRTMNT PLNT	3168	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
VIL FEL MED COMPLEX WELL 002 TRTMNT PLNT	3167	Gaseous Chlorination, Post	Disinfection
VIL FEL MED COMPLEX WELL 001 TRTMNT PLNT	3168	Hypochlorination, Post	Disinfection
VIL FEL MED COMPLEX WELL 001 TRTMNT PLNT	3168	Gaseous Chlorination, Post	Disinfection

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