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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
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	20	Returned to Compliance	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	19	Returned to Compliance	17-OCT-2024	-	Yes
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	18	Returned to Compliance	01-JAN-2024	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	15	Returned to Compliance	01-JAN-2021	31-DEC-2021	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	7	Returned to Compliance	01-OCT-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	8	Returned to Compliance	01-OCT-2013	30-SEP-2014	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9	Returned to Compliance	01-OCT-2013	30-SEP-2014	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	5	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	6	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	12	Returned to Compliance	01-JUL-2012	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	4	Returned to Compliance	01-JAN-2012	31-DEC-2012	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	01-OCT-2011	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	3	Returned to Compliance	01-MAY-2010	31-MAY-2010	No
MR	Monitoring, Regular	Inorganic Chemicals	Fluoride	11	Returned to Compliance	01-JAN-2010	31-DEC-2012	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	2	Returned to Compliance	01-JAN-2008	31-DEC-2008	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	1	Returned to Compliance	01-OCT-2007	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	95V0001	Returned to Compliance	01-NOV-1994	30-NOV-1994	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	94V0001	Returned to Compliance	01-JAN-1994	28-DEC-1994	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	93V0002	Returned to Compliance	01-JUL-1993	28-DEC-1994	No

• 1 - 19 of 19

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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
34	20	SOX	State Compliance achieved	18-OCT-2024	State	Initial SL inventory received by MDE on 10/18/2024 (due 10/16/2024).
34	19	SOX	State Compliance achieved	18-OCT-2024	State	Initial SL inventory received by MDE on 10/18/2024 (due 10/16/2024).
33	18	SOX	State Compliance achieved	13-FEB-2024	State	LATE LSCN
31	15	SIF	State Public Notification received	14-JUL-2022	State	-
27	5	SOX	State Compliance achieved	31-AUG-2015	State	System returned to compliance once August 2015 DBP samples received.
27	6	SOX	State Compliance achieved	31-AUG-2015	State	System returned to compliance once August 2015 DBP samples received.
27	9	SOX	State Compliance achieved	31-AUG-2015	State	System returned to compliance once August 2015 DBP samples received.
27	8	SOX	State Compliance achieved	31-AUG-2015	State	System returned to compliance once August 2015 DBP samples received.
8	7	SOX	State Compliance achieved	18-NOV-2014	State	ENFORCEMENTID :1563589; LATE REPORT
7	11	SOX	State Compliance achieved	14-NOV-2013	State	ENFORCEMENTID :1459360; RECEIVED 2011 FLUORIDE DATA.
6	4	SOX	State Compliance achieved	03-MAY-2013	State	ENFORCEMENTID :1358226; 12/28/13 SAMPLE
5	10	SOX	State Compliance achieved	06-SEP-2012	State	ENFORCEMENTID :1256120;
4	12	SOX	State Compliance achieved	11-JUL-2012	State	ENFORCEMENTID :1255770;
3	3	SOX	State Compliance achieved	06-JUL-2010	State	ENFORCEMENTID :1048874;
25	2	SIF	State Public Notification received	30-JUN-2009	State	ENFORCEMENTID :0847363; CCR
1	1	SOX	State Compliance achieved	15-DEC-2008	State	ENFORCEMENTID :0942751;
95E0003	94V0001	SOX	State Compliance achieved	29-AUG-1995	State	-
95E0003	93V0002	SOX	State Compliance achieved	29-AUG-1995	State	-
93E0002	95V0001	SIA	State Violation/Reminder Notice	09-JUN-1995	State	-

• 1 - 19 of 19

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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 NEAR STORAGE TO WER CE881959	769	Yes	Well	Ground water	Permanent	Active
OBSERVATION CE882017	772	Yes	Well	Ground water	Permanent	Inactive
CECIL STREET WELL CE882612	771	Yes	Well	Ground water	Permanent	Active
ATHLETIC FIELD WELL CE881910	770	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	8499	No	Distribution System/Zone	-	-	Active
STORAGE TANK	18788	No	Storage	-	-	Active
WTP - WELLS 1, 2, 3	25905	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WTP - WELLS 1, 2, 3	25905	Hypochlorination, Post	Disinfection
WTP - WELLS 1, 2, 3	25905	Inhibitor, Polyphosphate	Corrosion control
WTP - WELLS 1, 2, 3	25905	pH Adjustment	Corrosion control

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