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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	4722613	Returned to Compliance	01-JUL-2019	-	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	4722612	Returned to Compliance	02-JAN-2010	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4722504	Returned to Compliance	25-JAN-2004	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4265203	Returned to Compliance	30-SEP-2003	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4459403	Returned to Compliance	23-SEP-2003	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	503	Returned to Compliance	01-AUG-2003	31-AUG-2003	Yes
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4489803	Returned to Compliance	11-MAR-2003	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	303	Returned to Compliance	01-JUL-2002	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	200	Returned to Compliance	19-OCT-1999	-	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
3296807	4722613	SOX	State Compliance achieved	04-NOV-2019	State	-
1	4265203	SOX	State Compliance achieved	17-APR-2010	State	Type 76 old PN violation migrated by GEC without the originating violation is linked to SOX and SO6 to resolve the EPA SNCs
1	4722504	SOX	State Compliance achieved	17-APR-2010	State	Type 76 old PN violation migrated by GEC without the originating violation is linked to SOX and SO6 to resolve the EPA SNCs
1	4489803	SOX	State Compliance achieved	17-APR-2010	State	Type 76 old PN violation migrated by GEC without the originating violation is linked to SOX and SO6 to resolve the EPA SNCs
1	4459403	SOX	State Compliance achieved	17-APR-2010	State	Type 76 old PN violation migrated by GEC without the originating violation is linked to SOX and SO6 to resolve the EPA SNCs
3296806	4722612	SOX	State Compliance achieved	30-MAR-2010	State	-
3296803	303	SOX	State Compliance achieved	01-AUG-2006	State	SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC
1704	503	SOX	State Compliance achieved	31-MAR-2004	State	-Old ESN: 11111
300	200	SOX	State Compliance achieved	01-NOV-1999	State	-Old ESN: 7109

• 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
FRESH POND-NAGS HEAD	66318	Yes	Consecutive Connection	Surface water	Permanent	Inactive
SKYCO WELL #9	33728	Yes	Well	Ground water	Permanent	Inactive
SKYCO WELL #12	33721	Yes	Well	Ground water	Permanent	Inactive
SKYCO WELL #11	33720	Yes	Well	Ground water	Permanent	Inactive
SKYCO WELL #1	33718	Yes	Well	Ground water	Permanent	Inactive
SKYCO WELL #14	71365	Yes	Well	Ground water	Permanent	Active
WILBUR WELL (12)	66315	Yes	Well	Ground water	Permanent	Active
ORVILLE WELL (11)	66313	Yes	Well	Ground water	Permanent	Active
SKYCO WELL #6	66311	Yes	Well	Ground water	Permanent	Active
RO WELL#17	64946	Yes	Well	Ground water	Permanent	Active
RO WELL#15	64945	Yes	Well	Ground water	Permanent	Active
SKYCO WELL #8	33727	Yes	Well	Ground water	Permanent	Active
SKYCO WELL #7	33726	Yes	Well	Ground water	Permanent	Active
SKYCO WELL #5	33725	Yes	Well	Ground water	Permanent	Active
SKYCO WELL #4	33724	Yes	Well	Ground water	Permanent	Active
SKYCO WELL #2	33723	Yes	Well	Ground water	Permanent	Active
SKYCO WELL #13	33722	Yes	Well	Ground water	Permanent	Active
SKYCO WELL #10	33719	Yes	Well	Ground water	Permanent	Active
RO WELL #9	33717	Yes	Well	Ground water	Permanent	Active
RO WELL #8	33716	Yes	Well	Ground water	Permanent	Active
RO WELL #7	33715	Yes	Well	Ground water	Permanent	Active
RO WELL #6	33714	Yes	Well	Ground water	Permanent	Active
RO WELL #5	33713	Yes	Well	Ground water	Permanent	Active
RO WELL #4	33712	Yes	Well	Ground water	Permanent	Active
RO WELL #3	33711	Yes	Well	Ground water	Permanent	Active
RO WELL #2	33710	Yes	Well	Ground water	Permanent	Active
RO WELL #10	33709	Yes	Well	Ground water	Permanent	Active
RO WELL #1	33708	Yes	Well	Ground water	Permanent	Active
COMMON HEADER 1 SKYCO	66312	No	Common Headers	-	-	Active
COMMON HEADER 2 RO	66314	No	Common Headers	-	-	Active
DISTRIBUTION SYSTEM	59280	No	Distribution System/Zone	-	-	Active
STORAGE_GROUND_2	1020	No	Storage	-	-	Active
STORAGE_CLEAR_WELL_4	52	No	Storage	-	-	Active
STORAGE_ELEVATED_5	585	No	Storage	-	-	Active
TREATMENT_PLT_SKYCO WTP	4574	No	Treatment Plant	-	-	Active
TREATMENT_PLT_REVERSE OSMOSIS	4575	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT_PLT_SKYCO WTP	4574	Hypochlorination, Post	Disinfection
TREATMENT_PLT_SKYCO WTP	4574	Filtration, Pressure Sand	Iron removal
TREATMENT_PLT_SKYCO WTP	4574	Filtration, Pressure Sand	Manganese removal
TREATMENT_PLT_SKYCO WTP	4574	Reverse Osmosis	Disinfection by-products control
TREATMENT_PLT_SKYCO WTP	4574	Reverse Osmosis	Iron removal
TREATMENT_PLT_SKYCO WTP	4574	Reverse Osmosis	Manganese removal
TREATMENT_PLT_SKYCO WTP	4574	Reverse Osmosis	Organics removal
TREATMENT_PLT_SKYCO WTP	4574	Reverse Osmosis	Softening (hardness removal)
TREATMENT_PLT_SKYCO WTP	4574	pH Adjustment, Post	Corrosion control
TREATMENT_PLT_SKYCO WTP	4574	Inhibitor, Orthophosphate	Corrosion control
TREATMENT_PLT_SKYCO WTP	4574	Ion Exchange	Softening (hardness removal)
TREATMENT_PLT_SKYCO WTP	4574	Fluoridation	Other
TREATMENT_PLT_REVERSE OSMOSIS	4575	Hypochlorination, Post	Disinfection
TREATMENT_PLT_REVERSE OSMOSIS	4575	Inhibitor, Orthophosphate	Corrosion control
TREATMENT_PLT_REVERSE OSMOSIS	4575	pH Adjustment	Manganese removal
TREATMENT_PLT_REVERSE OSMOSIS	4575	Reverse Osmosis	Softening (hardness removal)
TREATMENT_PLT_REVERSE OSMOSIS	4575	Fluoridation	Other

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