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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
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2016304	Returned to Compliance	01-DEC-2011	31-DEC-2011	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	2016305	Returned to Compliance	01-DEC-2011	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	2016295	Returned to Compliance	27-JUL-2010	-	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	2016301	Returned to Compliance	02-JUL-2010	-	No
MR	Monitoring of Treatment (SWTR-Unfilt/GWR)	Ground Water Rule	Groundwater Rule	2016300	Known	01-JUL-2010	31-JUL-2010	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	2016296	Returned to Compliance	01-JUL-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2016294	Returned to Compliance	01-JUL-2010	31-JUL-2010	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2016293	Returned to Compliance	01-SEP-2009	30-SEP-2009	Yes
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	2016303	Returned to Compliance	01-APR-2009	30-APR-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	2016302	Returned to Compliance	01-APR-2009	30-APR-2009	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2016292	Returned to Compliance	01-OCT-2008	31-OCT-2008	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2005392	Known	01-MAR-1992	31-MAR-1992	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2016291	Known	01-JUL-1991	31-JUL-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
6200739	2016294	SOX	State Compliance achieved	02-NOV-2017	State	violations can be returned to compliance AO C-12-121-009-ETTReleased
6200739	2016303	SOX	State Compliance achieved	02-NOV-2017	State	violations can be returned to compliance AO C-12-121-009-ETTReleased
6200739	2016302	SOX	State Compliance achieved	02-NOV-2017	State	violations can be returned to compliance AO C-12-121-009-ETTReleased
6200739	2016301	SOX	State Compliance achieved	02-NOV-2017	State	violations can be returned to compliance AO C-12-121-009-ETTReleased
6200739	2016292	SOX	State Compliance achieved	02-NOV-2017	State	violations can be returned to compliance AO C-12-121-009-ETTReleased
6200739	2016293	SOX	State Compliance achieved	02-NOV-2017	State	violations can be returned to compliance AO C-12-121-009-ETTReleased
6200739	2016304	SOX	State Compliance achieved	02-NOV-2017	State	violations can be returned to compliance AO C-12-121-009-ETTReleased
6200739	2016295	SOX	State Compliance achieved	02-NOV-2017	State	violations can be returned to compliance AO C-12-121-009-ETTReleased
6200739	2016296	SOX	State Compliance achieved	02-NOV-2017	State	violations can be returned to compliance AO C-12-121-009-ETTReleased
6200733	2016305	SFL	State Administrative/Compliance Order without penalty issued	31-JAN-2013	State	AO ISSUED FOR ETT AO Released 11/27/2017
6200733	2016300	SFL	State Administrative/Compliance Order without penalty issued	31-JAN-2013	State	AO ISSUED FOR ETT AO Released 11/27/2017
53392	2005392	SIF	State Public Notification received	05-MAY-1992	State	-
162391	2016291	SIF	State Public Notification received	05-SEP-1991	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
WBR WD #1 - LA1121017	18627	Yes	Consecutive Connection	Ground water	Permanent	Inactive
WBR WWKS DIST #2 WESTGATE WELL	8238	Yes	Well	Ground water	Permanent	Active
ARENA WATER WELL	21568	Yes	Well	Ground water	Permanent	Active
WBR WWKS DIST #2 NORTHLINE ROAD WELL	19142	Yes	Well	Ground water	Permanent	Active
WBR WWKS DIST #2 DOLESE WELL	8237	Yes	Well	Ground water	Emergency	Active
DISTRIBUTION SYSTEM	9385	No	Distribution System/Zone	-	-	Active
Stage2 IDSE	17306	No	Distribution System/Zone	-	-	Inactive
ADDIS ELEVATED TOWER	20351	No	Storage	-	-	Active
ELEVATED	496	No	Storage	-	-	Active
WBR WWKS DIST #2 NORTHLINE ROAD WELL	20322	No	Treatment Plant	-	-	Active
ARENA WELL TP WELL -004	21676	No	Treatment Plant	-	-	Active
WESTGATE TREATMENT PLANT	4516	No	Treatment Plant	-	-	Active
DOLESE TREATMENT PLANT	4517	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WBR WWKS DIST #2 NORTHLINE ROAD WELL	20322	Inhibitor, Orthophosphate	Corrosion control
WBR WWKS DIST #2 NORTHLINE ROAD WELL	20322	Gaseous Chlorination, Post	Disinfection
ARENA WELL TP WELL -004	21676	Gaseous Chlorination, Post	Disinfection
WESTGATE TREATMENT PLANT	4516	Sequestration	Corrosion control
WESTGATE TREATMENT PLANT	4516	Gaseous Chlorination, Post	Disinfection
DOLESE TREATMENT PLANT	4517	Gaseous Chlorination, Post	Disinfection
DOLESE TREATMENT PLANT	4517	Sequestration	Corrosion control

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