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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	4000197	Returned to Compliance	01-AUG-2022	31-AUG-2022	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1000100	Returned to Compliance	01-NOV-1999	30-NOV-1999	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4000196	Returned to Compliance	01-AUG-1996	31-AUG-1996	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
4000400	4000197	SIF	State Public Notification received	21-APR-2023	State	Unsigned PN came in with 2022 CCR on 2/7/23. Distribution date unknown as of this submittal. Update 5/1/23: CCR cert to EGLE on 4/21/23 and it stated the CCR was distributed on 4/21/23.
1001400	1000100	SIF	State Public Notification received	07-APR-2000	State	-
4000396	4000196	SOX	State Compliance achieved	30-SEP-1996	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 2 BUSH AVE - STANDBY	1387	Yes	Well	Ground water	Emergency	Active
WELL 8 GOLF COURSE WTP	1806	Yes	Well	Ground water	Permanent	Active
WELL 7 WTP	1805	Yes	Well	Ground water	Permanent	Active
WELL 5 GOLF COURSE WTP	1390	Yes	Well	Ground water	Permanent	Active
WELL 4 SUNSET APTS WTP	1389	Yes	Well	Ground water	Permanent	Active
WELL 4 FISCHER BODY STANDBY	1393	Yes	Well	Ground water	Other	Inactive
WELL 3 FISCHER BODY STANDBY	1392	Yes	Well	Ground water	Other	Inactive
WELL 6	1391	Yes	Well	Ground water	Other	Inactive
WELL 3	1388	Yes	Well	Ground water	Other	Inactive
WELL 1	1386	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	3964	No	Distribution System/Zone	-	-	Active
SAGINAW RD TANK	7134	No	Storage	-	-	Active
GAS LITE LN TOWER	7135	No	Storage	-	-	Active
IRON REMOVAL PLANT 4 - STANDBY	5832	No	Treatment Plant	-	-	Active
IRON REMOVAL PLANT 5 & 8	5837	No	Treatment Plant	-	-	Active
IRON REMOVAL PLANT 7	5848	No	Treatment Plant	-	-	Active
TREATMENT PLANT 2	9858	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
IRON REMOVAL PLANT 4 - STANDBY	5832	Gaseous Chlorination, Post	Disinfection
IRON REMOVAL PLANT 4 - STANDBY	5832	Aeration, Packed Tower	Iron removal
IRON REMOVAL PLANT 4 - STANDBY	5832	Filtration, Rapid Sand	Iron removal
IRON REMOVAL PLANT 4 - STANDBY	5832	Sedimentation	Iron removal
IRON REMOVAL PLANT 5 & 8	5837	Gaseous Chlorination, Post	Disinfection
IRON REMOVAL PLANT 5 & 8	5837	Aeration, Packed Tower	Iron removal
IRON REMOVAL PLANT 5 & 8	5837	Filtration, Rapid Sand	Iron removal
IRON REMOVAL PLANT 5 & 8	5837	Sedimentation	Iron removal
IRON REMOVAL PLANT 7	5848	Gaseous Chlorination, Post	Disinfection
IRON REMOVAL PLANT 7	5848	Aeration, Packed Tower	Iron removal
IRON REMOVAL PLANT 7	5848	Filtration, Rapid Sand	Iron removal
IRON REMOVAL PLANT 7	5848	Sedimentation	Iron removal
IRON REMOVAL PLANT 7	5848	Aeration, Packed Tower	Inorganics removal

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