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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	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	13	Returned to Compliance	01-JUN-2017	-	No
TT	Treatment Technique, Level 1 Assessment (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	11	Returned to Compliance	22-NOV-2016	-	Yes
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	12	Returned to Compliance	01-OCT-2016	31-OCT-2016	No
MCL	Maximum Contaminant Level Violation, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	10	Returned to Compliance	01-OCT-2016	31-OCT-2016	Yes
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	9	Returned to Compliance	01-OCT-2016	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	5	Returned to Compliance	01-SEP-2015	30-SEP-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4	Returned to Compliance	01-AUG-2015	31-AUG-2015	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	6	Returned to Compliance	01-JUN-2015	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	7	Returned to Compliance	01-JUN-2015	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	3	Returned to Compliance	01-JAN-2013	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1	Known	01-JAN-2008	31-JAN-2008	Yes
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Uranium	99V0010	Known	01-OCT-1998	31-DEC-1998	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-228	99V0004	Known	01-OCT-1998	31-DEC-1998	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Beta Particle Activity	99V0005	Known	01-OCT-1998	31-DEC-1998	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	38-STRONTIUM-90	99V0008	Known	01-OCT-1998	31-DEC-1998	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	99V0009	Known	01-OCT-1998	31-DEC-1998	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Tritium	99V0006	Known	01-OCT-1998	31-DEC-1998	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-226	99V0003	Known	01-OCT-1998	31-DEC-1998	No

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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
32	13	SOX	State Compliance achieved	20-APR-2018	State	EPA RTC FOR NONCSA-WE-18-00004094 CCR INFO EXTENDED MONITORING AND PN OUTSTANDING
26	11	SOX	State Compliance achieved	03-JAN-2017	State	EPA RTC FOR NONCSA-WE-16-00000196 TREATMENT TECHNIQUE VIOLATION EXTENDED MONITORING OUTSTANDING
25	12	SOX	State Compliance achieved	05-DEC-2016	State	EPA RTC FOR NONCSA-WE-16-00000196 M&R VIOLATIONS CSA FORM LATE PN AND EXTENDED MONITORING OUTSTANDING
25	9	SOX	State Compliance achieved	05-DEC-2016	State	EPA RTC FOR NONCSA-WE-16-00000196 M&R VIOLATIONS CSA FORM LATE PN AND EXTENDED MONITORING OUTSTANDING
23	10	SOX	State Compliance achieved	05-DEC-2016	State	EPA RTC FOR UAO-WE-16-5D023 EXTENDED MONITORING AND PN OUTSTANDING
29	6	SOX	State Compliance achieved	07-OCT-2016	State	EPA RTC FOR NON-WE-16-5D185-CSA COMPLETE
30	7	SOX	State Compliance achieved	25-MAR-2016	State	EPA RTC FOR NON-WE-16-5D074-CSA EXTENDED MONITORING OUTSTANDING
18	5	SFL	State Administrative/Compliance Order without penalty issued	24-NOV-2015	State	AUGUST AND SEPTEMBER 2015 BACTI MCL VIOLATIONS OCTOBER 2015 SAMPLES CLEAN
27	4	SOX	State Compliance achieved	04-NOV-2015	State	EPA RTC FOR NON-WE-15-5D095-CSA LATE PN EXTENDED MONITORING AND ER CHECKLIST OUTSTANDING
17	3	SOX	State Compliance achieved	24-JUL-2014	State	EPA RTC FOR NON-WE-14-5D057 PN AND EXTENDED MONITORING OUTSTANDING
9	1	SFL	State Administrative/Compliance Order without penalty issued	19-FEB-2008	State	3 OF 5 JAN '08 ROUTINE BACTI SAMPLES TC+
1	99V0005	SFL	State Administrative/Compliance Order without penalty issued	26-FEB-1999	State	LATE SAMPLE FROM LAB
1	99V0004	SFL	State Administrative/Compliance Order without penalty issued	26-FEB-1999	State	LATE SAMPLE FROM LAB
1	99V0003	SFL	State Administrative/Compliance Order without penalty issued	26-FEB-1999	State	LATE SAMPLE FROM LAB
1	99V0006	SFL	State Administrative/Compliance Order without penalty issued	26-FEB-1999	State	LATE SAMPLE FROM LAB
1	99V0009	SFL	State Administrative/Compliance Order without penalty issued	26-FEB-1999	State	LATE SAMPLE FROM LAB
1	99V0010	SFL	State Administrative/Compliance Order without penalty issued	26-FEB-1999	State	LATE SAMPLE FROM LAB
1	99V0008	SFL	State Administrative/Compliance Order without penalty issued	26-FEB-1999	State	LATE SAMPLE FROM LAB

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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 #4	4	Yes	Well	Ground water	Emergency	Inactive
WELL #3	3	Yes	Well	Ground water	Permanent	Active
WELL #2	2	Yes	Well	Ground water	Permanent	Active
WELL #5	15	Yes	Well	Ground water	Permanent	Active
WELL #1	1	Yes	Well	Ground water	Permanent	Active
WELL #5 PUMP	16	No	Pump Facility	-	-	Active
WELL 1 PUMP	7	No	Pump Facility	-	-	Active
WELL 2 PUMP	8	No	Pump Facility	-	-	Active
WELL 3 PUMP	9	No	Pump Facility	-	-	Active
WELL 4 PUMP	10	No	Pump Facility	-	-	Inactive
WELLHOUSE	13	No	Pump Facility	-	-	Inactive
"500" SECTION	14	No	Pump Facility	-	-	Inactive
TANK 1	5	No	Storage	-	-	Active
TANK #3	11	No	Storage	-	-	Inactive
TANK #4	12	No	Storage	-	-	Inactive
BOOSTER PUMP TANK #1	17	No	Storage	-	-	Inactive
BOOSTER PUMP TANK #2	18	No	Storage	-	-	Inactive
TANK # 2	6	No	Storage	-	-	Inactive
SODIUM HYPOCHLORITE DISINFECTION SYSTEM	19	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
SODIUM HYPOCHLORITE DISINFECTION SYSTEM	19	Hypochlorination, Post	Disinfection

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