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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	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	4001108	Returned to Compliance	01-SEP-2012	30-SEP-2012	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	4001109	Returned to Compliance	01-SEP-2012	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	4001105	Returned to Compliance	01-OCT-2011	31-OCT-2011	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	4001104	Returned to Compliance	01-SEP-2011	30-SEP-2011	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	4001106	Returned to Compliance	01-SEP-2011	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4001103	Returned to Compliance	01-AUG-2007	31-AUG-2007	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4000900	Returned to Compliance	01-JUL-2000	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	3000196	Returned to Compliance	01-JUN-1996	30-JUN-1996	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	3000192	Returned to Compliance	01-APR-1992	30-APR-1992	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
3000502	4001108	SIE	State Public Notification requested	14-FEB-2013	State	-
3000502	4001109	SIE	State Public Notification requested	14-FEB-2013	State	-
3000505	4001105	SOX	State Compliance achieved	01-NOV-2012	State	-
3000503	4001106	SOX	State Compliance achieved	01-OCT-2012	State	-
3000503	4001104	SOX	State Compliance achieved	01-OCT-2012	State	-
3000500	4001103	SIF	State Public Notification received	30-JUN-2008	State	-
124503	4000900	SOX	State Compliance achieved	28-OCT-2002	State	Violation referred to EPA - State intentional no action
3000296	3000196	SIF	State Public Notification received	10-SEP-1996	State	-
3000192	3000192	SIE	State Public Notification requested	13-MAY-1992	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
WELL 6 - NORTH SYSTEM	10279	Yes	Well	Ground water	Permanent	Active
WELL 5 - COUNTRY CLUB (NORTH)	1652	Yes	Well	Ground water	Permanent	Active
WELL 4 - COUNTRY CLUB (NORTH)	1651	Yes	Well	Ground water	Permanent	Active
WELL 5 - M-66 (SOUTH)	1058	Yes	Well	Ground water	Permanent	Active
WELL 4 - M-66 (SOUTH)	1057	Yes	Well	Ground water	Permanent	Active
WELL 3 - US-31 N. (SOUTH)	1056	Yes	Well	Ground water	Permanent	Active
WELL 3 - WALLER ROAD (NORTH)	1055	Yes	Well	Ground water	Permanent	Active
WELL 2 - US 31 N. WELL (SOUTH)	1054	Yes	Well	Ground water	Permanent	Active
WELL 1 - US 31 S. WELL (SOUTH)	1053	Yes	Well	Ground water	Permanent	Active
WELL 2 - WALLER ROAD (NORTH)	1052	Yes	Well	Ground water	Permanent	Active
WELL 1 - WALLER ROAD (NORTH)	1051	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM - SOUTH	12188	No	Distribution System/Zone	-	-	Active
DISTRIBUTION SYSTEM - NORTH	4244	No	Distribution System/Zone	-	-	Active
NORTH FIRE STATION TOWER	7549	No	Storage	-	-	Active
SOUTH FIRE STATION TOWER	7550	No	Storage	-	-	Active
TREATMENT PA-BE-SHAN LANE WELLS 6 & 7 N	10323	No	Treatment Plant	-	-	Active
TREATMENT WALLER RD WELLS 1-3 N	6311	No	Treatment Plant	-	-	Active
TREATMENT US31 WELLS 1-3 S	6312	No	Treatment Plant	-	-	Active
TREATMENT M66 WELLS 4 & 5 S	6313	No	Treatment Plant	-	-	Active
TREATMENT COUNTRY CLUB WELLS 4 & 5 N	6314	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PA-BE-SHAN LANE WELLS 6 & 7 N	10323	Hypochlorination, Post	Disinfection
TREATMENT WALLER RD WELLS 1-3 N	6311	Hypochlorination, Post	Disinfection
TREATMENT US31 WELLS 1-3 S	6312	Hypochlorination, Post	Disinfection
TREATMENT M66 WELLS 4 & 5 S	6313	Hypochlorination, Post	Disinfection
TREATMENT COUNTRY CLUB WELLS 4 & 5 N	6314	Hypochlorination, Post	Disinfection

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