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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
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	822	Returned to Compliance	01-JUL-2019	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	821	Returned to Compliance	01-JUL-2015	31-JUL-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	820	Returned to Compliance	01-APR-2014	30-JUN-2014	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	819	Returned to Compliance	01-APR-2014	30-JUN-2014	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	818	Returned to Compliance	01-OCT-2012	31-DEC-2012	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	817	Returned to Compliance	01-JUL-2012	30-SEP-2012	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	816	Returned to Compliance	01-APR-2012	30-JUN-2012	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	815	Returned to Compliance	01-JAN-2012	31-MAR-2012	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	812	Returned to Compliance	18-NOV-2011	-	No
MR	Monitoring, Regular	Inorganic Chemicals	Fluoride	810	Returned to Compliance	01-NOV-2011	30-NOV-2011	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	811	Returned to Compliance	01-OCT-2011	31-DEC-2011	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	809	Returned to Compliance	01-JUL-2011	30-SEP-2011	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	807	Returned to Compliance	01-OCT-2006	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	1500393	Returned to Compliance	01-JAN-1993	29-DEC-1993	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	501492	Returned to Compliance	01-JUL-1992	25-JUN-1993	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4003391	Returned to Compliance	01-AUG-1991	31-AUG-1991	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4003291	Returned to Compliance	01-JUL-1991	31-JUL-1991	Yes

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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
347	822	SOX	State Compliance achieved	17-DEC-2019	State	-
345	821	SIF	State Public Notification received	18-JUL-2016	State	-
343	819	SIF	State Public Notification received	01-JUL-2015	State	-
343	820	SIF	State Public Notification received	01-JUL-2015	State	-
337	818	SOX	State Compliance achieved	13-FEB-2014	State	4 quarters of RAA below MCL
337	817	SOX	State Compliance achieved	13-FEB-2014	State	4 quarters of RAA below MCL
337	816	SOX	State Compliance achieved	13-FEB-2014	State	4 quarters of RAA below MCL
337	815	SOX	State Compliance achieved	13-FEB-2014	State	4 quarters of RAA below MCL
337	811	SOX	State Compliance achieved	13-FEB-2014	State	4 quarters of RAA below MCL
337	809	SOX	State Compliance achieved	13-FEB-2014	State	4 quarters of RAA below MCL
325	810	SO6	State Intentional no-action	31-JUL-2012	State	PWS sampled, but because of overdue balance at HETL, results were not submitted on time to the DWP. Waiving PN portion. JG
314	812	SFJ	State Formal Notice of Violation issued	16-FEB-2012	State	-
308	807	SO6	State Intentional no-action	24-AUG-2011	State	-
1510093	1500393	SOX	State Compliance achieved	29-DEC-1993	State	-
1E93	501492	SOX	State Compliance achieved	25-JUN-1993	State	-
4036391	4003391	SOX	State Compliance achieved	01-OCT-1991	State	-
4036391	4003291	SOX	State Compliance achieved	01-OCT-1991	State	-

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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
FLOODS POND	4810	Yes	Intake	Surface water	Emergency	Inactive
GP WELL 3 - 300 GPM	4154	Yes	Well	Ground water	Permanent	Active
GP WELL 2 - 300 GPM	3509	Yes	Well	Ground water	Permanent	Active
GP WELL 1 - 400 GPM	3508	Yes	Well	Ground water	Permanent	Active
GP WELL 4 - 200 GPM	14271	Yes	Well	Ground water	Permanent	Active
STAGE 2 IDSE	14282	No	Distribution System/Zone	-	-	Active
DISTRIBUTION SYSTEM	8511	No	Distribution System/Zone	-	-	Active
HISTORICAL DATA	6188	No	Sampling Station	-	-	Active
EP (3 GP WELLS)	8512	No	Sampling Station	-	-	Inactive
KELLY ROAD TANK	59	No	Storage	-	-	Active
FOREST AVENUE TANK	60	No	Storage	-	-	Active
BUCK HILL TANK	873	No	Storage	-	-	Active
TREATMENT PLANT 1	1775	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT 1	1775	Filtration, Greensand	Iron removal
TREATMENT PLANT 1	1775	pH Adjustment, Pre	Corrosion control
TREATMENT PLANT 1	1775	Fluoridation	Other
TREATMENT PLANT 1	1775	pH Adjustment, Post	Corrosion control
TREATMENT PLANT 1	1775	Hypochlorination, Post	Disinfection
TREATMENT PLANT 1	1775	Coagulation	Inorganics removal
TREATMENT PLANT 1	1775	Permanganate	Iron removal
TREATMENT PLANT 1	1775	Rapid Mix	Particulate removal

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