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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 and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	3	Returned to Compliance	01-AUG-2019	31-JUL-2020	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	2	Returned to Compliance	01-AUG-2019	31-JUL-2020	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
4	3	SIE	State Public Notification requested	02-SEP-2020	State	-
4	2	SIE	State Public Notification requested	02-SEP-2020	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 1	2190	Yes	Well	Ground water	Permanent	Active
WELL 4	2193	Yes	Well	Ground water	Permanent	Active
WELL 3	2192	Yes	Well	Ground water	Permanent	Active
WELL 2	2191	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	4593	No	Distribution System/Zone	-	-	Active
NORTHEAST PUMP STATION	11704	No	Pump Facility	-	-	Active
GEE BOOSTER STATION	9933	No	Pump Facility	-	-	Active
NE BOOSTER PUMP HYDROPNEUMATIC TANK	11709	No	Storage	-	-	Active
BOWES RD. GROUND STORAGE	7661	No	Storage	-	-	Active
NW RESERVOIR	7662	No	Storage	-	-	Active
NE RESERVOIR	7663	No	Storage	-	-	Active
TREATMENT PLANT	5354	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT	5354	Sequestration	Softening (hardness removal)
TREATMENT PLANT	5354	Lime - Soda Ash Addition	Softening (hardness removal)
TREATMENT PLANT	5354	Coagulation	Softening (hardness removal)
TREATMENT PLANT	5354	Filtration, Rapid Sand	Softening (hardness removal)
TREATMENT PLANT	5354	Flocculation	Softening (hardness removal)
TREATMENT PLANT	5354	Sedimentation	Softening (hardness removal)
TREATMENT PLANT	5354	Fluoridation	Other
TREATMENT PLANT	5354	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT	5354	Gaseous Chlorination, Pre	Disinfection

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