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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
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	742861	Returned to Compliance	01-JUL-2021	30-SEP-2021	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	733499	Returned to Compliance	01-APR-2021	30-JUN-2021	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	60168	Returned to Compliance	01-JAN-2021	31-MAR-2021	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	60169	Returned to Compliance	01-OCT-2020	31-DEC-2020	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	57137	Returned to Compliance	01-JUL-2020	30-SEP-2020	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	56623	Returned to Compliance	01-JAN-2020	31-MAR-2020	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	53834	Returned to Compliance	01-APR-2017	30-JUN-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	54334	Returned to Compliance	01-JAN-2017	31-DEC-2019	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	6323	Known	01-NOV-1997	30-NOV-1997	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
748690SOX	57137	SOX	State Compliance achieved	20-APR-2022	State	-
748693SOX	733499	SOX	State Compliance achieved	20-APR-2022	State	-
748691SOX	60169	SOX	State Compliance achieved	20-APR-2022	State	-
748688SOX	56623	SOX	State Compliance achieved	20-APR-2022	State	-
748694SOX	742861	SOX	State Compliance achieved	20-APR-2022	State	-
748692SOX	60168	SOX	State Compliance achieved	20-APR-2022	State	-
698943	54334	SOX	State Compliance achieved	26-SEP-2018	State	-
669745	53834	SOX	State Compliance achieved	26-SEP-2018	State	-
88331	6323	SFJ	State Formal Notice of Violation issued	15-DEC-1997	State	-

• 1 - 9 of 9

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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 #18	19	Yes	Well	Ground water	Permanent	Active
Well #7	9	Yes	Well	Ground water	Permanent	Inactive
Well #11	2	Yes	Well	Ground water	Permanent	Inactive
Well #9	10	Yes	Well	Ground water	Permanent	Inactive
Well #17	7	Yes	Well	Ground water	Permanent	Active
Well #16	6	Yes	Well	Ground water	Permanent	Active
Well #15	5	Yes	Well	Ground water	Permanent	Active
Well #14	4	Yes	Well	Ground water	Permanent	Active
Well #20	34	Yes	Well	Ground water	Permanent	Active
Well #13	3	Yes	Well	Ground water	Permanent	Active
Well #19	22	Yes	Well	Ground water	Permanent	Active
Distribution System	20	No	Distribution System/Zone	-	-	Active
Knopp Valley Booster Station	37	No	Pump Facility	-	-	Active
Sugar Loaf Booster Station	38	No	Pump Facility	-	-	Active
Treetops Booster Station	39	No	Pump Facility	-	-	Active
Valley Oaks Booster Station	40	No	Pump Facility	-	-	Active
JOHNSON ST. PLANT	11	No	Treatment Plant	-	-	Active
WESTFIELD PLANT	14	No	Treatment Plant	-	-	Active
WINCREST PLANT	24	No	Treatment Plant	-	-	Active
Well #15 Entry Point	12	No	Treatment Plant	-	-	Inactive
Well #17 Entry Point	13	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
JOHNSON ST. PLANT	11	Innovative	Other
JOHNSON ST. PLANT	11	Innovative	Radionuclides removal
JOHNSON ST. PLANT	11	Filtration, Greensand	Radionuclides removal
JOHNSON ST. PLANT	11	Gaseous Chlorination, Post	Disinfection
JOHNSON ST. PLANT	11	Fluoridation	Other
JOHNSON ST. PLANT	11	Aeration, Cascade	Iron removal
JOHNSON ST. PLANT	11	Filtration, Greensand	Iron removal
Well #15 Entry Point	12	Gaseous Chlorination, Post	Disinfection
Well #15 Entry Point	12	Fluoridation	Other
Well #17 Entry Point	13	Gaseous Chlorination, Post	Disinfection
Well #17 Entry Point	13	Fluoridation	Other
WESTFIELD PLANT	14	Innovative	Radionuclides removal
WESTFIELD PLANT	14	Filtered	Radionuclides removal
WESTFIELD PLANT	14	Innovative	Other
WESTFIELD PLANT	14	Gaseous Chlorination, Post	Disinfection
WESTFIELD PLANT	14	Fluoridation	Other
WESTFIELD PLANT	14	Aeration, Diffused	Iron removal
WESTFIELD PLANT	14	Filtered	Iron removal
WINCREST PLANT	24	Gaseous Chlorination, Post	Disinfection
WINCREST PLANT	24	Fluoridation	Other
WINCREST PLANT	24	Filtered	Iron removal
WINCREST PLANT	24	Innovative	Other

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