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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 and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7000299	Returned to Compliance	01-OCT-2013	30-SEP-2014	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7000298	Returned to Compliance	01-OCT-2013	30-SEP-2014	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	7000294	Returned to Compliance	02-JUL-2010	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7000295	Returned to Compliance	01-APR-2009	30-APR-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7000296	Returned to Compliance	01-APR-2009	30-APR-2009	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1V00	Returned to Compliance	19-OCT-1999	20-OCT-2000	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	7000292	Known	01-NOV-1991	30-NOV-1991	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
3500397	7000298	SOX	State Compliance achieved	09-DEC-2016	State	-
3500397	7000299	SOX	State Compliance achieved	09-DEC-2016	State	-
3500393	7000294	SOX	State Compliance achieved	19-MAR-2014	State	-
3500393	7000295	SOX	State Compliance achieved	19-MAR-2014	State	-
3500393	7000296	SOX	State Compliance achieved	19-MAR-2014	State	-
1E04	1V00	EOX	Federal Compliance achieved	20-OCT-2000	ODSWeb	-
2392	7000292	SIF	State Public Notification received	07-JAN-1992	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 #1	8145	Yes	Well	Ground water	Other	Inactive
WELL #2, PATTERSON WELL (4220 HWY 531)	8146	Yes	Well	Ground water	Permanent	Inactive
WELL #3, FELLOWSHIP WELL	8147	Yes	Well	Ground water	Permanent	Active
WELL #4 PATTERSON RD	22176	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	12496	No	Distribution System/Zone	-	-	Active
Stage2 IDSE	17446	No	Distribution System/Zone	-	-	Inactive
BOOSTER PUMPS PATTERSON RD	22302	No	Pump Facility	-	-	Active
BOOSTER PUMPS - CATALPA DR LOCATION	22303	No	Pump Facility	-	-	Active
GST #1, PLANT (CATALPA DR.)	16738	No	Storage	-	-	Active
GST #2, HWY 531 SOUTH (PATTERSON DR.)	16739	No	Storage	-	-	Active
GST #3, PLANT (CATALPA DR.)	16740	No	Storage	-	-	Active
HD TANK #1, PLANT (CATALPA DR.)	16741	No	Storage	-	-	Inactive
HD TANK #2, HWY 531 (PATTERSON DR.)	16742	No	Storage	-	-	Inactive
ELEVATED	486	No	Storage	-	-	Inactive
PLANT AT PATTERSON DR.	20737	No	Treatment Plant	-	-	Active
MAIN PLANT HWY 531 (CATALPA DR.)	4451	No	Treatment Plant	-	-	Active
TP @ WELL #2	4452	No	Treatment Plant	-	-	Inactive
TP @ WELL #3	4453	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT AT PATTERSON DR.	20737	Gaseous Chlorination, Post	Disinfection
MAIN PLANT HWY 531 (CATALPA DR.)	4451	Gaseous Chlorination, Post	Disinfection
TP @ WELL #2	4452	Gaseous Chlorination, Post	Disinfection

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