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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, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	8401509	Returned to Compliance	01-SEP-2008	30-SEP-2008	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
610	8401509	SOX	State Compliance achieved	22-JAN-2014	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
CC 1 RAY PWSD # 3 MO1024512	99528	Yes	Consecutive Connection	Ground water	Permanent	Active
WEST	77991	Yes	Well	Ground water	Emergency	Inactive
EAST	77990	Yes	Well	Ground water	Emergency	Inactive
DISTRIBUTION SYSTEM	85264	No	Distribution System/Zone	-	-	Active
CHEMICAL SAMPLES	90117	No	Sampling Station	-	-	Active
75K GAL CALDWELL STORAGE TOWER	75465	No	Storage	-	-	Active
POLO - TREATMENT PLANT	66965	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
POLO - TREATMENT PLANT	66965	Aeration, Cascade	Iron removal
POLO - TREATMENT PLANT	66965	pH Adjustment	Iron removal
POLO - TREATMENT PLANT	66965	Permanganate	Iron removal
POLO - TREATMENT PLANT	66965	Gaseous Chlorination, Pre	Iron removal
POLO - TREATMENT PLANT	66965	Rapid Mix	Softening (hardness removal)
POLO - TREATMENT PLANT	66965	Flocculation	Softening (hardness removal)
POLO - TREATMENT PLANT	66965	Sedimentation	Iron removal
POLO - TREATMENT PLANT	66965	Filtration, Rapid Sand	Iron removal

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