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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)	53191	Returned to Compliance	01-OCT-2016	31-DEC-2016	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	53190	Returned to Compliance	01-OCT-2016	31-DEC-2016	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
628889	53191	SOX	State Compliance achieved	13-MAR-2017	State	-
628889	53190	SOX	State Compliance achieved	13-MAR-2017	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	1	Yes	Well	Ground water	Permanent	Active
Well #4	9	Yes	Well	Ground water	Permanent	Active
Well #3	7	Yes	Well	Ground water	Permanent	Active
Well #2	4	Yes	Well	Ground water	Permanent	Active
Well #6	13	Yes	Well	Ground water	Permanent	Active
Well #5	12	Yes	Well	Ground water	Permanent	Active
Distribution System	5	No	Distribution System/Zone	-	-	Active
TREATMENT PLANT 1	8	No	Treatment Plant	-	-	Active
TREATMENT PLANT 2 (Well #4)	11	No	Treatment Plant	-	-	Inactive
WELL #1 ENTRY POINT	2	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT 2 (Well #4)	11	Fluoridation	Other
TREATMENT PLANT 2 (Well #4)	11	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT 2 (Well #4)	11	Filtration, Greensand	Inorganics removal
TREATMENT PLANT 2 (Well #4)	11	Permanganate	Inorganics removal
WELL #1 ENTRY POINT	2	Gaseous Chlorination, Post	Disinfection
WELL #1 ENTRY POINT	2	Fluoridation	Other
WELL #1 ENTRY POINT	2	Inhibitor, Polyphosphate	Corrosion control
TREATMENT PLANT 1	8	Innovative	Other
TREATMENT PLANT 1	8	Inhibitor, Polyphosphate	Corrosion control
TREATMENT PLANT 1	8	Innovative	Inorganics removal
TREATMENT PLANT 1	8	Filtration, Greensand	Radionuclides removal
TREATMENT PLANT 1	8	Innovative	Radionuclides removal
TREATMENT PLANT 1	8	Gaseous Chlorination, Pre	Radionuclides removal
TREATMENT PLANT 1	8	Aeration, Diffused	Radionuclides removal
TREATMENT PLANT 1	8	Permanganate	Radionuclides removal
TREATMENT PLANT 1	8	Aeration, Diffused	Inorganics removal
TREATMENT PLANT 1	8	Filtration, Greensand	Inorganics removal
TREATMENT PLANT 1	8	Permanganate	Inorganics removal
TREATMENT PLANT 1	8	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT 1	8	Fluoridation	Other
TREATMENT PLANT 1	8	Gaseous Chlorination, Pre	Inorganics removal

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