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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 Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	3000214	Returned to Compliance	01-JUL-2023	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	3000212	Returned to Compliance	15-FEB-2023	-	No
TT	Treatment Technique No Certif. Operator	Stage 1 Disinfectants and Disinfection Byproducts Rule	Stage 1 Disinfectants and Disinfection Byproducts Rule	3000213	Returned to Compliance	20-JAN-2022	-	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	CARBON, TOTAL	3000210	Returned to Compliance	01-OCT-2021	31-DEC-2021	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	CARBON, TOTAL	3000208	Returned to Compliance	01-APR-2021	30-JUN-2021	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	3000203	Returned to Compliance	01-JAN-2020	30-JUN-2020	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	3000200	Returned to Compliance	01-OCT-2018	31-DEC-2018	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	3000201	Returned to Compliance	01-OCT-2018	31-DEC-2018	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	3000198	Returned to Compliance	01-JUL-2013	31-JUL-2013	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	3000196	Returned to Compliance	01-APR-1996	30-APR-1996	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1000194	Returned to Compliance	01-NOV-1993	30-NOV-1993	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
3000834	3000214	SOX	State Compliance achieved	18-DEC-2023	State	-
3000821	3000210	SIF	State Public Notification received	30-MAY-2023	State	PN Issued with CCR.
3000826	3000212	SOX	State Compliance achieved	30-MAY-2023	State	-
3000830	3000213	SIF	State Public Notification received	24-AUG-2022	State	Pn issued to customers through mailing service.
3000816	3000208	SIE	State Public Notification requested	09-AUG-2021	State	-
3000810	3000203	SIE	State Public Notification requested	07-OCT-2020	State	-
3000804	3000200	SOX	State Compliance achieved	12-FEB-2019	State	-
3000807	3000201	SOX	State Compliance achieved	12-FEB-2019	State	-
3000801	3000198	SIF	State Public Notification received	11-APR-2014	State	-
3000596	3000196	SOX	State Compliance achieved	10-MAY-1996	State	-
1000294	1000194	SIE	State Public Notification requested	03-JAN-1994	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
INTAKE IN KEWEENAW BAY	3464	Yes	Intake	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	4720	No	Distribution System/Zone	-	-	Active
LOW SERVICE PUMPS	11774	No	Pump Facility	-	-	Active
HIGH SERVICE PUMPS	11775	No	Pump Facility	-	-	Active
DYNAMITE HILL BOOSTER STATION	11776	No	Pump Facility	-	-	Active
USIMAKI ROAD BOOSTER STATION	11777	No	Pump Facility	-	-	Active
TREATMENT PLANT BOOSTER STATION	11779	No	Pump Facility	-	-	Active
RAW WATER TAP	11941	No	Sampling Station	-	-	Active
#1 DYNAMITE HILL GROUND STORAGE	7778	No	Storage	-	-	Active
#2 USIMAKI RD. GROUND STORAGE	7779	No	Storage	-	-	Active
WTP CLEARWELL	7780	No	Storage	-	-	Active
TREATMENT PLANT	5288	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT	5288	Coagulation	Particulate removal
TREATMENT PLANT	5288	Filtration, Rapid Sand	Particulate removal
TREATMENT PLANT	5288	Flocculation	Particulate removal
TREATMENT PLANT	5288	pH Adjustment	Corrosion control
TREATMENT PLANT	5288	Hypochlorination, Post	Disinfection
TREATMENT PLANT	5288	Hypochlorination, Pre	Disinfection

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