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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	6414822	Returned to Compliance	01-SEP-2018	30-SEP-2018	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	6414819	Returned to Compliance	01-SEP-2013	30-SEP-2013	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	6414821	Returned to Compliance	01-JUL-2013	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	6414817	Returned to Compliance	01-SEP-2010	30-SEP-2010	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	6414812	Returned to Compliance	01-DEC-2009	31-DEC-2009	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	6414809	Open	28-MAR-2009	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	6414609	Returned to Compliance	01-FEB-2009	28-FEB-2009	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	6414208	Returned to Compliance	01-MAR-2008	31-MAR-2008	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	6414006	Returned to Compliance	01-FEB-2006	28-FEB-2006	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	6413805	Returned to Compliance	01-DEC-2004	31-DEC-2004	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	6413905	Returned to Compliance	01-JUL-2004	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	299	Returned to Compliance	01-SEP-1999	30-SEP-1999	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	13494	Returned to Compliance	01-JAN-1994	31-JAN-1994	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	126694	Returned to Compliance	01-DEC-1993	31-DEC-1993	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1325391	Returned to Compliance	29-MAY-1991	28-JUN-1991	Yes

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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
1326728	6414822	SOX	State Compliance achieved	18-JAN-2019	State	Sox'd via EPA RTC policy. MGM 1/18/2019;
1326727	6414809	SO6	State Intentional no-action	27-NOV-2018	State	Per EPA Memorandum (dated 2/11/11) regarding PN violations between January 1, 2006 and December 31, 2009, EPA permitted State to create SO6 for 75 vios. This was overlooked. MGM 11/27/2018;
1326723	6414821	SOX	State Compliance achieved	07-NOV-2014	State	Completed most recent CCR. BCW 11/7/2014;
1326721	1325391	SOX	State Compliance achieved	22-JAN-2014	State	-
1326721	6414812	SOX	State Compliance achieved	22-JAN-2014	State	-
1326721	6414609	SOX	State Compliance achieved	22-JAN-2014	State	-
1326721	299	SOX	State Compliance achieved	22-JAN-2014	State	-
1326721	13494	SOX	State Compliance achieved	22-JAN-2014	State	-
1326721	126694	SOX	State Compliance achieved	22-JAN-2014	State	-
1326721	6413805	SOX	State Compliance achieved	22-JAN-2014	State	-
1326721	6414006	SOX	State Compliance achieved	22-JAN-2014	State	-
1326721	6414208	SOX	State Compliance achieved	22-JAN-2014	State	-
1326720	6414819	SOX	State Compliance achieved	30-DEC-2013	State	RTC per EPA policy BCW 12/30/2013;
1326716	6414817	SOX	State Compliance achieved	05-AUG-2011	State	RTC PER EPA POLICY JLW 5AUG11;
1326205	6413905	SOX	State Compliance achieved	27-JUN-2005	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 - 13101 LAKEWOOD	80587	Yes	Well	Ground water	Permanent	Active
WELL # 2 - 13511 LAKEWOOD	80588	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	86616	No	Distribution System/Zone	-	-	Active
CHEMICAL SAMPLES	91469	No	Sampling Station	-	-	Active
150K GAL 1998 GROUND STORAGE	99560	No	Storage	-	-	Active
STOR TANK	75209	No	Storage	-	-	Inactive
STOR TANK	75210	No	Storage	-	-	Inactive
WELL #1 13101 LAKEWOOD TREATMENT	107922	No	Treatment Plant	-	-	Active
WELL #2 13511 LAKEWOOD TREATMENT	107923	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL #1 13101 LAKEWOOD TREATMENT	107922	Hypochlorination, Pre	Disinfection
WELL #2 13511 LAKEWOOD TREATMENT	107923	Hypochlorination, Pre	Disinfection

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