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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	15	Returned to Compliance	01-JAN-2021	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	14	Open	01-JUN-2020	-	No
MR	Monitoring, Regular	Arsenic Rule	Arsenic	13	Returned to Compliance	01-JUL-2019	30-SEP-2019	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	12	Open	01-JUN-2018	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	11	Open	01-JUN-2018	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	10	Returned to Compliance	01-APR-2017	30-APR-2017	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	9	Returned to Compliance	01-MAR-2017	31-MAR-2017	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	8	Returned to Compliance	01-JAN-2017	31-JAN-2017	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	3	Returned to Compliance	01-JUN-2015	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	4	Returned to Compliance	01-JUN-2015	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	2	Returned to Compliance	01-JUL-2013	-	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
26	15	SFL	State Administrative/Compliance Order without penalty issued	09-FEB-2022	State	NONCSA-WE-21-00012860 FAILED TO COLLECT/FTS 1ST ROUND LCR SAMPLE WITHIN TIMEFRAME
21	3	SOX	State Compliance achieved	01-OCT-2020	State	EPA RTC FOR NON-WE-16-5D042-CSA 2015 TAPSAM VIOLATION EXTENDED MONITORING OUTSTANDING
22	13	SFL	State Administrative/Compliance Order without penalty issued	24-JAN-2020	State	FTS 2019 Q3 ARSENIC SAMPLE REQUIRED QUARTERLY SAMPLE
18	11	SFL	State Administrative/Compliance Order without penalty issued	24-APR-2019	State	2018 LCR CONSUMER NOTICE INCOMPLETE FTS 2018 LCR 90TH PERCENTILE CONCENTRATIONS
18	12	SFL	State Administrative/Compliance Order without penalty issued	24-APR-2019	State	2018 LCR CONSUMER NOTICE INCOMPLETE FTS 2018 LCR 90TH PERCENTILE CONCENTRATIONS
17	9	SOX	State Compliance achieved	05-JUN-2017	State	EPA RTC FOR MARCH AND APRIL 2017 BACTI FTS VIOLATIONS IN NONCSA-WE-17-00000713 EXTENDED MONITORING AND PN OUTSTANDING
17	10	SOX	State Compliance achieved	05-JUN-2017	State	EPA RTC FOR MARCH AND APRIL 2017 BACTI FTS VIOLATIONS IN NONCSA-WE-17-00000713 EXTENDED MONITORING AND PN OUTSTANDING
15	8	SFL	State Administrative/Compliance Order without penalty issued	01-MAY-2017	State	FTS JANUARY AND MARCH 2017 RW BACTI SAMPLES AS REQUIRED APRIL 2017 FTS RW BACTI SAMPLE INCLUDED
19	4	SOX	State Compliance achieved	24-MAR-2016	State	EPA RTC FOR NON-WE-16-5D060-CSA 2015 CONNOT VIOLATIONS PN AND EXTENDED REPORTING OUTSTANDING
8	2	SOX	State Compliance achieved	01-DEC-2013	State	EPA RTC

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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	1	Yes	Well	Ground water	Permanent	Active
WELL #2	4	Yes	Well	Ground water	Permanent	Active
WELL # 1 PUMP	2	No	Pump Facility	-	-	Active
WELL #2 PUMP	6	No	Pump Facility	-	-	Active
STORAGE #1	3	No	Storage	-	-	Active
WELL #1 #2 WTF	5	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL #1 #2 WTF	5	Sequestration	Manganese removal
WELL #1 #2 WTF	5	Hypochlorination, Pre	Disinfection
WELL #1 #2 WTF	5	Sequestration	Iron removal

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