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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 and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	2	Returned to Compliance	01-JUL-2012	30-SEP-2012	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1	Returned to Compliance	01-JUL-2012	31-JUL-2012	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
8	2	SOX	State Compliance achieved	07-FEB-2013	State	System resumed a routine DBP sampling and reporting schedule.
6	1	SOX	State Compliance achieved	05-NOV-2012	State	System took next required TCR sample.

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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 #3	11826	Yes	Well	Ground water	Permanent	Active
WELL #1	538	Yes	Well	Ground water	Permanent	Inactive
WELL #2	1502	Yes	Well	Ground water	Permanent	Active
WELL #4	11827	Yes	Well	Ground water	Permanent	Active
COMMON HEADER	11828	No	Common Headers	-	-	Active
NAPOLEON CITY OF	3664	No	Distribution System/Zone	-	-	Active
IDSE FACILITY	11592	No	Distribution System/Zone	-	-	Inactive
SAMPLE STATION	2396	No	Sampling Station	-	-	Active
TREATMENT PLANT	10897	No	Treatment Plant	-	-	Active
TREATMENT PLANT	2878	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT	10897	Sequestration	Corrosion control
TREATMENT PLANT	10897	Hypochlorination, Post	Disinfection
TREATMENT PLANT	10897	Innovative	Disinfection by-products control
TREATMENT PLANT	10897	Innovative	Corrosion control
TREATMENT PLANT	2878	Hypochlorination, Post	Disinfection
TREATMENT PLANT	2878	Innovative	Disinfection by-products control
TREATMENT PLANT	2878	Innovative	Corrosion control
TREATMENT PLANT	2878	Sequestration	Corrosion control

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