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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	7	Returned to Compliance	01-OCT-2022	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	2	Returned to Compliance	01-JUL-2008	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	#0899992	Returned to Compliance	01-APR-2008	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1	Returned to Compliance	01-APR-2008	30-APR-2008	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
8	7	SOX	State Compliance achieved	13-OCT-2022	State	Late report. RT 2022 due 10/10/2022, but rec'd by MDE 10/13/2022.
4	2	SOX	State Compliance achieved	24-MAR-2009	State	ENFORCEMENTID :0843922; CCR CERTIFICATION RECEIVED
#0999998	#0899992	EOX	Federal Compliance achieved	05-FEB-2009	ODSWeb	The PWS has responded to an Oct. 6, 2008 letter by providing EPA with the necessary documentation.
3	1	SOX	State Compliance achieved	21-MAY-2008	State	ENFORCEMENTID :0840592; RESULTS RECEIVED LATE

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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
HERALD HARBOR WELL 1 AA736871	246	Yes	Well	Ground water	Permanent	Active
HERALD HARBOR WELL 2 AA736872	247	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	8301	No	Distribution System/Zone	-	-	Active
STORAGE TANK	18590	No	Storage	-	-	Active
HERALD HARBOR FILTER PLANT	25664	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
HERALD HARBOR FILTER PLANT	25664	Hypochlorination, Pre	Disinfection
HERALD HARBOR FILTER PLANT	25664	pH Adjustment	Corrosion control
HERALD HARBOR FILTER PLANT	25664	Hypochlorination, Pre	Iron removal
HERALD HARBOR FILTER PLANT	25664	Sedimentation	Iron removal
HERALD HARBOR FILTER PLANT	25664	pH Adjustment, Pre	Iron removal
HERALD HARBOR FILTER PLANT	25664	Fluoridation	Other
HERALD HARBOR FILTER PLANT	25664	Filtration, Rapid Sand	Iron removal
HERALD HARBOR FILTER PLANT	25664	Aeration, Slat Tray	Taste / odor control
HERALD HARBOR FILTER PLANT	25664	Aeration, Slat Tray	Iron removal

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