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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
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	9183824	Returned to Compliance	01-FEB-2024	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	9183823	Returned to Compliance	01-JUL-2019	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9183822	Returned to Compliance	01-OCT-2015	31-OCT-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9183821	Returned to Compliance	01-JUL-2015	31-JUL-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9183820	Returned to Compliance	01-NOV-2014	30-NOV-2014	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	9183819	Returned to Compliance	01-JUL-2012	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9183811	Returned to Compliance	01-OCT-2010	31-OCT-2010	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9183607	Returned to Compliance	01-NOV-2006	30-NOV-2006	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9183405	Returned to Compliance	01-MAY-2005	31-MAY-2005	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	199	Returned to Compliance	01-MAR-1999	31-MAR-1999	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	197	Returned to Compliance	01-OCT-1996	31-OCT-1996	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	107795	Returned to Compliance	01-OCT-1994	31-OCT-1994	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	820793	Returned to Compliance	01-AUG-1993	31-AUG-1993	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1421191	Known	01-SEP-1991	30-SEP-1991	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
1332	9183824	SOX	State Compliance achieved	23-JAN-2025	State	SOX Vios per EPA RTC Policy. LJZ 1/23/2025
1328	9183823	SOX	State Compliance achieved	26-NOV-2019	State	curr ccr comp corr RTC prev CCR vio skw 11-26-19
1327	197	SOX	State Compliance achieved	04-FEB-2016	State	-
1327	9183822	SOX	State Compliance achieved	04-FEB-2016	State	-
1327	820793	SOX	State Compliance achieved	04-FEB-2016	State	-
1327	107795	SOX	State Compliance achieved	04-FEB-2016	State	-
1327	199	SOX	State Compliance achieved	04-FEB-2016	State	-
1325	9183820	SIA	State Violation/Reminder Notice	15-OCT-2015	State	LOW sent from SERO for TCR violations as outlined in the escalation policy SEH 10/26/15;
1325	9183821	SIA	State Violation/Reminder Notice	15-OCT-2015	State	LOW sent from SERO for TCR violations as outlined in the escalation policy SEH 10/26/15;
1314	9183607	SOX	State Compliance achieved	22-JAN-2014	State	-
1314	9183405	SOX	State Compliance achieved	22-JAN-2014	State	-
1313	9183819	SOX	State Compliance achieved	25-OCT-2013	State	RTC PER PDWB POLICY, JLW 25OCT13;
1312	9183811	SOX	State Compliance achieved	12-AUG-2011	State	RTC PER EPA POLICY JLW 12AUG11;

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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 # 2 PRAIRIE ST	83411	Yes	Well	Ground water	Emergency	Active
WELL # 5 AMERICAN WAY DRIVE	99715	Yes	Well	Ground water	Permanent	Active
WELL # 4 SPORTS COMPLEX	83413	Yes	Well	Ground water	Permanent	Active
WELL # 3 PROSPECT ST	83412	Yes	Well	Ground water	Permanent	Active
WELL # 1 MAIN ST	83410	Yes	Well	Ground water	Permanent	Active
WELL # 6 - COMMERCE AVE	103233	Yes	Well	Ground water	Permanent	Active
OLD WELL (W5)	83414	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	88010	No	Distribution System/Zone	-	-	Active
CHEMICAL SAMPLES	92863	No	Sampling Station	-	-	Active
300K GAL COMMERCE AVE TOWER WELL #6	76936	No	Storage	-	-	Active
75K GAL MAIN STREET TOWER WELL #1	97155	No	Storage	-	-	Active
300K GAL PROSPECT ST TOWER WELL # 3	97156	No	Storage	-	-	Active
300K GAL AMERICAN WAY DR TOWER WELL # 5	99716	No	Storage	-	-	Active
WELL #5 AMERICAN WAY DR TREATMENT	101055	No	Treatment Plant	-	-	Active
WELL #6 TREATMENT	105844	No	Treatment Plant	-	-	Active
WELL # 1 MAIN ST TREATMENT	72144	No	Treatment Plant	-	-	Active
WELL # 3 PROSPECT ST TREATMENT	72146	No	Treatment Plant	-	-	Active
WELL # 4 SPORTS COMPLEX TREATMENT	72147	No	Treatment Plant	-	-	Active
WELL # 2 PRAIRIE ST TREATMENT	72145	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL #5 AMERICAN WAY DR TREATMENT	101055	Fluoridation	Other
WELL #5 AMERICAN WAY DR TREATMENT	101055	Hypochlorination, Post	Disinfection
WELL #6 TREATMENT	105844	Fluoridation	Other
WELL #6 TREATMENT	105844	Hypochlorination, Post	Disinfection
WELL # 1 MAIN ST TREATMENT	72144	Hypochlorination, Post	Disinfection
WELL # 1 MAIN ST TREATMENT	72144	Fluoridation	Other
WELL # 2 PRAIRIE ST TREATMENT	72145	Fluoridation	Other
WELL # 3 PROSPECT ST TREATMENT	72146	Hypochlorination, Post	Disinfection
WELL # 3 PROSPECT ST TREATMENT	72146	Fluoridation	Other
WELL # 4 SPORTS COMPLEX TREATMENT	72147	Hypochlorination, Post	Disinfection
WELL # 4 SPORTS COMPLEX TREATMENT	72147	Fluoridation	Other

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