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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	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	113	Returned to Compliance	11-JUL-2022	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	112	Returned to Compliance	01-JUL-2021	30-JUN-2022	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	111	Returned to Compliance	01-JUL-2021	30-JUN-2022	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	109	Returned to Compliance	01-JUL-2019	30-JUN-2020	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	110	Returned to Compliance	01-JUL-2019	30-JUN-2020	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	108	Returned to Compliance	01-JUL-2014	30-JUN-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	107	Returned to Compliance	01-JUL-2014	30-JUN-2015	No
MCL	Maximum Contaminant Level Violation, Average	Arsenic Rule	Arsenic	106	Returned to Compliance	23-JAN-2006	17-JAN-2008	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
626	111	SOX	State Compliance achieved	23-JUN-2023	State	-
626	112	SOX	State Compliance achieved	23-JUN-2023	State	-
631	113	SIF	State Public Notification received	17-APR-2023	State	Unsigned and not dated PN came in within 2022 CCR on 2/7/2023. PN distribution date so far unknown as of this submittal, but content is okay. On 3/21/23, the final CCR was submitted to EGLE. On 4/17/23, the supply submitted the CCR cert that showed distribution of the PN on 4/17/23.
623	110	SOX	State Compliance achieved	25-JUN-2021	State	-
623	109	SOX	State Compliance achieved	25-JUN-2021	State	-
616	107	SOX	State Compliance achieved	02-JUN-2016	State	-
616	108	SOX	State Compliance achieved	02-JUN-2016	State	-
409	106	SOX	State Compliance achieved	17-JAN-2008	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 5	1350	Yes	Well	Ground water	Other	Inactive
WELL 7	1352	Yes	Well	Ground water	Permanent	Inactive
WELL 6	1351	Yes	Well	Ground water	Permanent	Active
WELL 8	11161	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	3981	No	Distribution System/Zone	-	-	Active
FIRST STREET	6780	No	Storage	-	-	Active
TREATMENT PLANT	5626	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT	5626	Chlorination (FRDS-1.5)	Disinfection
TREATMENT PLANT	5626	Filtration, Pressure Sand	Inorganics removal

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