---

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.

---

Violations

Go

Rows1510152025501001000All

Actions

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
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	68233	Open	01-JUL-2025	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	68232	Returned to Compliance	01-JUL-2022	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	68231	Returned to Compliance	30-DEC-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	68222	Returned to Compliance	01-JAN-2018	31-DEC-2018	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	68223	Returned to Compliance	01-JAN-2018	31-DEC-2018	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	68218	Returned to Compliance	18-NOV-2017	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	68220	Returned to Compliance	29-SEP-2017	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	68216	Returned to Compliance	30-DEC-2016	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	68215	Returned to Compliance	01-JAN-2016	31-DEC-2016	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	68214	Returned to Compliance	01-JAN-2016	31-DEC-2016	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	67508	Returned to Compliance	01-FEB-2008	29-FEB-2008	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	67005	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	66905	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	66402	Returned to Compliance	01-MAR-2002	31-MAR-2002	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	66296	Returned to Compliance	01-OCT-1995	31-OCT-1995	Yes
MR	Monitoring, Regular	Nitrate Rule	Nitrate	66396	Returned to Compliance	01-JAN-1995	31-DEC-1995	No

• 1 - 16 of 16

Column Actions

Search

---

Enforcement Actions

Go

Rows1510152025501001000All

Actions

Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
716247	66296	SO6	State Intentional no-action	17-DEC-2025	State	This violation should have had the PN requirement resolved (SO6'd) per the EPA Memorandum (Feb 2011) due to the statute of limitations, but was missed during that cleanup process
716244	68232	SFJ	State Formal Notice of Violation issued	13-MAR-2023	State	-
716243	68231	SIF	State Public Notification received	05-JUL-2022	State	posted in 2021 CCR
716237	68222	SIF	State Public Notification received	24-OCT-2019	State	-
716237	68223	SIF	State Public Notification received	24-OCT-2019	State	-
716231	68220	SOX	State Compliance achieved	15-MAR-2018	State	-
716229	68215	SIF	State Public Notification received	01-JAN-2018	State	-
716229	68214	SIF	State Public Notification received	01-JAN-2018	State	-
716228	68218	SOX	State Compliance achieved	01-JAN-2018	State	-
716240	68216	SOX	State Compliance achieved	20-MAR-2017	State	-
716220	66396	SO6	State Intentional no-action	03-DEC-2015	State	This violation should have had the PN requirement resolved (SO6'd) per the EPA Memorandum (Feb 2011) due to the statute of limitations, but was missed during that cleanup process;
716210	66905	SO6	State Intentional no-action	14-AUG-2011	State	-
716210	67005	SO6	State Intentional no-action	14-AUG-2011	State	-
716209	67508	SOX	State Compliance achieved	09-APR-2009	State	System has since collected a sufficient number of coliform samples for at least six consecutive months and all samples had been absent of coliform abcteria. -DRP 4/8/2009
714902	66402	SOX	State Compliance achieved	13-SEP-2002	State	-

• 1 - 15 of 15

Column Actions

Search

---

All Facilities

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
351' DR WELL #5, 10/24/12 @ 111GPM	15986	Yes	Well	Ground water	Permanent	Active
GRAVEL PACKED WELL #3 - 27'	3873	Yes	Well	Ground water	Permanent	Inactive
32' GP WELL #4 @ 78 GPM	3874	Yes	Well	Ground water	Permanent	Active
33' GP WELL #2 @ 225GPM	3872	Yes	Well	Ground water	Permanent	Active
37.5' GP WELL #1 @ 118 GPM	3862	Yes	Well	Ground water	Permanent	Active
400' BR WELL #6 7/2/2015 @ 50GPM	16981	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	8369	No	Distribution System/Zone	-	-	Active
HISTORICAL DATA	6080	No	Sampling Station	-	-	Active
EP (5 WELLS 2-3-5-6-7)	8370	No	Sampling Station	-	-	Active
MT. HENRY RESERVOIR-1983	115	No	Storage	-	-	Active
DODGE HILL RESERVOIR-2004	11689	No	Storage	-	-	Active
CLEARWELL	19550	No	Storage	-	-	Active
TREATMENT PLANT	1624	No	Treatment Plant	-	-	Active

• 1 - 13 of 13

Column Actions

Search

---

Treatment Processes

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT	1624	Fluoridation	Other
TREATMENT PLANT	1624	Inhibitor, Silicate	Corrosion control
TREATMENT PLANT	1624	Aeration, Diffused	Radionuclides removal
TREATMENT PLANT	1624	Hypochlorination, Pre	Disinfection

• 1 - 4 of 4

Column Actions

Search