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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	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	#350600	Returned to Compliance	02-JAN-2010	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	#302456	Returned to Compliance	01-OCT-2008	30-SEP-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	#302950	Returned to Compliance	01-OCT-2008	30-SEP-2009	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
#1000138	#302456	EOX	Federal Compliance achieved	20-JUL-2010	ODSWeb	EOX of 11/20/2009 AO #900144 to Escanaba for Stage 2 failure to follow SMP by DY.
#1000138	#350600	EOX	Federal Compliance achieved	20-JUL-2010	ODSWeb	EOX of 11/20/2009 AO #900144 to Escanaba for Stage 2 failure to follow SMP by DY.
#1000138	#302950	EOX	Federal Compliance achieved	20-JUL-2010	ODSWeb	EOX of 11/20/2009 AO #900144 to Escanaba for Stage 2 failure to follow SMP by DY.

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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
NEW INTAKE 2011	10556	Yes	Intake	Surface water	Permanent	Active
WELL 2	1310	Yes	Well	Ground water	Permanent	Inactive
LITTLE BAY DE NOC C. I INTAKE	3451	Yes	Intake	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	4724	No	Distribution System/Zone	-	-	Active
LOW SERVICE PUMPS	11739	No	Pump Facility	-	-	Active
HIGH SERVICE PUMPS	11740	No	Pump Facility	-	-	Active
SOUTH TANK	11737	No	Storage	-	-	Active
NORTH TANK	11738	No	Storage	-	-	Active
WATER PLANT RESERVOIR #1	11741	No	Storage	-	-	Active
WATER PLANT RESERVOIR #2	12536	No	Storage	-	-	Active
TREATMENT PLANT	5283	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT	5283	Filtration, Rapid Sand	Particulate removal
TREATMENT PLANT	5283	Activated Carbon, Powdered	Organics removal
TREATMENT PLANT	5283	Coagulation	Particulate removal
TREATMENT PLANT	5283	Flocculation	Particulate removal
TREATMENT PLANT	5283	Fluoridation	Other
TREATMENT PLANT	5283	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT	5283	Gaseous Chlorination, Pre	Disinfection
TREATMENT PLANT	5283	pH Adjustment	Corrosion control
TREATMENT PLANT	5283	Sedimentation	Particulate removal

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