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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	Notification, Known or Potential LSL	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	4004794	Returned to Compliance	02-JUL-2025	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	4004793	Returned to Compliance	18-DEC-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4004749	Open	24-JUN-2019	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	4004742	Returned to Compliance	24-MAY-2019	-	Yes
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	4004715	Returned to Compliance	31-MAR-2017	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4004713	Returned to Compliance	01-JUN-2014	30-JUN-2014	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4004710	Returned to Compliance	01-OCT-2010	31-OCT-2010	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	4004711	Returned to Compliance	01-OCT-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4004709	Known	01-JUL-2009	31-JUL-2009	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4004707	Known	01-MAR-2007	31-MAR-2007	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	106	Returned to Compliance	01-JUL-2005	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4004504	Returned to Compliance	01-SEP-2004	30-SEP-2004	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4004304	Returned to Compliance	01-DEC-2003	31-DEC-2003	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4004103	Known	01-JUL-2003	31-JUL-2003	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4001301	Known	15-APR-2001	14-MAY-2001	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4000701	Known	15-DEC-2000	14-JAN-2001	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4000301	Known	15-OCT-2000	14-NOV-2000	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4000300	Known	15-OCT-1999	14-NOV-1999	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4003999	Known	15-SEP-1999	14-OCT-1999	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
3902539	4004793	SOX	State Compliance achieved	12-SEP-2025	State	-
3902538	4004794	SOX	State Compliance achieved	02-SEP-2025	State	-
3902517	4004742	SOX	State Compliance achieved	18-OCT-2022	State	AO No. C-19-045-012-REQ - I/C with all ORAIs - slw.
3902475	4004749	SIA	State Violation/Reminder Notice	14-OCT-2019	State	-
3902431	4004715	SOX	State Compliance achieved	01-MAY-2017	State	-
3902429	4004713	SOX	State Compliance achieved	28-OCT-2014	State	-
3902422	4004711	SOX	State Compliance achieved	27-SEP-2011	State	-
3902420	4004710	SOX	State Compliance achieved	27-JAN-2011	State	PER FED RTC DEFINITION
3902412	4004709	SIE	State Public Notification requested	11-AUG-2009	State	-
3902408	106	SOX	State Compliance achieved	02-OCT-2007	State	CCR COMPLIANCE ACHIEVED 2006
3902410	4004707	SIF	State Public Notification received	22-MAY-2007	State	-
3902104	4004504	SOX	State Compliance achieved	21-OCT-2004	State	-
3901804	4004304	SOX	State Compliance achieved	31-DEC-2003	State	-
3900803	4004103	SIF	State Public Notification received	14-AUG-2003	State	-
1E02	4001301	EFJ	Federal issued Formal Notice of Violation	10-JAN-2002	ODSWeb	-
1E02	4000701	EFJ	Federal issued Formal Notice of Violation	10-JAN-2002	ODSWeb	-
1E02	4000301	EFJ	Federal issued Formal Notice of Violation	10-JAN-2002	ODSWeb	-
3300	4000300	SIF	State Public Notification received	29-NOV-1999	State	-
39399	4003999	SIF	State Public Notification received	29-OCT-1999	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
EMERGENCY CC TO 1101011 ST MARY WC#4	18997	Yes	Consecutive Connection	Surface water	Emergency	Active
WELL #11 - NORTH WELL	16161	Yes	Well	Ground water	Permanent	Active
WELL #10 - WEST WELL	16160	Yes	Well	Ground water	Permanent	Active
WELL #9 - SOUTH WELL	16159	Yes	Well	Ground water	Permanent	Active
WELL #8 - P&A'D	6119	Yes	Well	Ground water	Other	Inactive
WELL #7 - P&A'D	6118	Yes	Well	Ground water	Other	Inactive
WELL #6 - P&A'D	6117	Yes	Well	Ground water	Other	Inactive
WELL #5 - P&A'D	6116	Yes	Well	Ground water	Other	Inactive
WELL #2 - P&A'D	6115	Yes	Well	Ground water	Other	Inactive
CLEARWELL #1- BOUGEOIS ST	15197	No	Clear Well	-	-	Inactive
CLEARWELL #2- BOURGEIOS ST	15203	No	Clear Well	-	-	Inactive
CLEARWELL #3- BOURGEOIS ST	15204	No	Clear Well	-	-	Inactive
DISTRIBUTION SYSTEM	8758	No	Distribution System/Zone	-	-	Active
Stage2 IDSE	17318	No	Distribution System/Zone	-	-	Inactive
SERVICE PUMPS #7 - EAST PUMPS	17569	No	Pump Facility	-	-	Active
SERVICE PUMPS #8 - WEST PUMPS	17570	No	Pump Facility	-	-	Active
TRANSFER PUMPS SET #1- BOURGEOIS ST	15199	No	Pump Facility	-	-	Inactive
TRANSFER PUMP #2- BOURGEOIS ST	15207	No	Pump Facility	-	-	Inactive
TRANSFER PUMP #3- BOURGEOIS ST	15208	No	Pump Facility	-	-	Inactive
SERVICE PUMP #1, #3, #4- BOURGEOIS ST	15210	No	Pump Facility	-	-	Inactive
SERVICE PUMP #2 - BOURGEOIS ST	15211	No	Pump Facility	-	-	Inactive
AUXILLARY PUMP - BOURGEOIS ST	17564	No	Pump Facility	-	-	Inactive
ELEVATED TOWER	15202	No	Storage	-	-	Active
GROUND STORAGE TANK #3 - NORTHWEST TANK	17567	No	Storage	-	-	Active
GROUND STORAGE TANK #4 - SOUTHEAST TANK	17568	No	Storage	-	-	Active
GROUND STORAGE #1- BOURGEOIS ST	15200	No	Storage	-	-	Inactive
GROUND STORAGE TANK #2	15201	No	Storage	-	-	Inactive
TREATMENT PLANT #4	17565	No	Treatment Plant	-	-	Active
TREATMENT TRAIN #2- BOURGEOIS ST	15205	No	Treatment Plant	-	-	Inactive
TREATMENT TRAIN #3- BOURGEOIS ST	15209	No	Treatment Plant	-	-	Inactive
TREATMENT TRAIN #1- BOURGEOIS ST	3273	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Gaseous Chlorination, Pre	Disinfection
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Aeration, Cascade	Taste / odor control
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Lime - Soda Ash Addition	Softening (hardness removal)
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Sedimentation	Iron removal
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Filtration, Rapid Sand	Iron removal
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Filtration, Rapid Sand	Particulate removal
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Coagulation	Softening (hardness removal)
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Flocculation	Softening (hardness removal)
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Sedimentation	Softening (hardness removal)
TREATMENT TRAIN #2- BOURGEOIS ST	15205	Gaseous Chlorination, Post	Disinfection
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Gaseous Chlorination, Pre	Disinfection
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Aeration, Cascade	Taste / odor control
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Lime - Soda Ash Addition	Softening (hardness removal)
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Filtration, Rapid Sand	Iron removal
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Filtration, Rapid Sand	Particulate removal
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Coagulation	Softening (hardness removal)
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Flocculation	Softening (hardness removal)
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Sedimentation	Iron removal
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Sedimentation	Softening (hardness removal)
TREATMENT TRAIN #3- BOURGEOIS ST	15209	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT #4	17565	Permanganate	Iron removal
TREATMENT PLANT #4	17565	Filtration, Greensand	Manganese removal
TREATMENT PLANT #4	17565	Ion Exchange	Softening (hardness removal)
TREATMENT PLANT #4	17565	Chloramines	Disinfection
TREATMENT PLANT #4	17565	Innovative	Disinfection
TREATMENT PLANT #4	17565	Inhibitor, Orthophosphate	Corrosion control
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Aeration, Cascade	Taste / odor control
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Sedimentation	Iron removal
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Sedimentation	Softening (hardness removal)
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Gaseous Chlorination, Pre	Disinfection
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Filtration, Rapid Sand	Iron removal
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Filtration, Rapid Sand	Particulate removal
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Coagulation	Softening (hardness removal)
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Flocculation	Softening (hardness removal)
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Lime - Soda Ash Addition	Softening (hardness removal)
TREATMENT TRAIN #1- BOURGEOIS ST	3273	Gaseous Chlorination, Post	Disinfection

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