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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
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4597911	Returned to Compliance	01-JUL-2021	-	No
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	4594401	Returned to Compliance	01-MAY-2001	31-MAY-2001	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	4061300	Returned to Compliance	01-MAY-2000	31-MAY-2000	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	137198	Returned to Compliance	01-OCT-1997	31-OCT-1997	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4594296	Returned to Compliance	01-MAR-1996	31-MAR-1996	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	454895	Returned to Compliance	01-OCT-1994	31-OCT-1994	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	645594	Returned to Compliance	01-AUG-1994	31-AUG-1994	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	365695	Returned to Compliance	01-APR-1994	30-APR-1994	Yes
MR	Monitoring, Regular	Inorganic Chemicals	CYANIDE	1572596	Returned to Compliance	01-JAN-1994	31-DEC-1994	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	252095	Returned to Compliance	01-NOV-1993	30-NOV-1993	Yes
MR	Monitoring, Regular	Nitrate Rule	Nitrate	995895	Returned to Compliance	01-JAN-1993	31-DEC-1993	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
4970513	4597911	SOX	State Compliance achieved	19-JUL-2021	State	7/20/2021 VL SOXed with receipt of 2020 CCR on 7/19/2021, SJP;
4970509	995895	SOX	State Compliance achieved	15-MAY-2009	State	SOX-RTC MIGRATION 5/15/09
4970109	1572596	SOX	State Compliance achieved	31-DEC-2008	State	-
4970209	4594401	SOX	State Compliance achieved	31-DEC-2008	State	6 months no MCL or MR violations. LRA 12/31/2008
4970209	4594296	SOX	State Compliance achieved	31-DEC-2008	State	6 months no MCL or MR violations. LRA 12/31/2008
4970209	645594	SOX	State Compliance achieved	31-DEC-2008	State	6 months no MCL or MR violations. LRA 12/31/2008
4627501	252095	SOX	State Compliance achieved	31-DEC-2000	State	Returned to Compliance. JW
4627501	4061300	SOX	State Compliance achieved	31-DEC-2000	State	Returned to Compliance. JW
4627501	454895	SOX	State Compliance achieved	31-DEC-2000	State	Returned to Compliance. JW
4627501	365695	SOX	State Compliance achieved	31-DEC-2000	State	Returned to Compliance. JW
4627399	137198	SOX	State Compliance achieved	31-DEC-1998	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
INTAKE LAKE FRANCIS	7661	Yes	Intake	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	10287	No	Distribution System/Zone	-	-	Active
PUMP FACILITY PW FOR LAKE FRANCIS	17865	No	Pump Facility	-	-	Inactive
PUMP FACILITY RW FACILITY NEW	17867	No	Pump Facility	-	-	Inactive
STORAGE FACILITY NORTH 1 MG	15682	No	Storage	-	-	Active
STORAGE FACILITY SOUTH 1 MG	618	No	Storage	-	-	Active
TRANSMISSION MAIN TO CONRAD	17869	No	Transmission Main (Manifold)	-	-	Inactive
TRANSMISSION MAIN TO CONRAD	19552	No	Transmission Main (Manifold)	-	-	Inactive
TP FOR LAKE FRANCIS INTAKE	13055	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP FOR LAKE FRANCIS INTAKE	13055	Coagulation	Particulate removal
TP FOR LAKE FRANCIS INTAKE	13055	Sedimentation	Particulate removal
TP FOR LAKE FRANCIS INTAKE	13055	Gaseous Chlorination, Post	Disinfection
TP FOR LAKE FRANCIS INTAKE	13055	Flocculation	Particulate removal
TP FOR LAKE FRANCIS INTAKE	13055	Filtration, Rapid Sand	Particulate removal

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