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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
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	608	Returned to Compliance	01-JAN-2017	31-MAR-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	607	Returned to Compliance	01-OCT-2016	31-DEC-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	606	Returned to Compliance	01-JUL-2016	30-SEP-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorite	605	Returned to Compliance	01-APR-2005	30-APR-2005	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	404	Returned to Compliance	01-APR-2004	30-APR-2004	Yes
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	100	Returned to Compliance	01-APR-1999	30-APR-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
1637913	608	SIE	State Public Notification requested	22-MAY-2017	State	-
1637916	607	SOX	State Compliance achieved	27-APR-2017	State	-
1637916	606	SOX	State Compliance achieved	27-APR-2017	State	-
1637805	605	SIF	State Public Notification received	26-MAY-2005	State	-
1637917	404	SOX	State Compliance achieved	30-APR-2005	State	Administrative RTC
1637918	100	SOX	State Compliance achieved	29-APR-2000	State	Administrative RTC

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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
TEST WELL 20056	11652	Yes	Well	Ground water	Other	Inactive
WELL 462	5713	Yes	Well	Ground water	Permanent	Inactive
WELL 772	6378	Yes	Well	Ground water	Permanent	Active
WELL 771	2671	Yes	Well	Ground water	Permanent	Active
WELL 773	2658	Yes	Well	Ground water	Permanent	Active
WELL 811	2524	Yes	Well	Ground water	Permanent	Active
WELL 812	2508	Yes	Well	Ground water	Permanent	Active
WELL 200517	11778	Yes	Well	Ground water	Permanent	Active
WELL 200512	11774	Yes	Well	Ground water	Permanent	Active
WELL 200511	11773	Yes	Well	Ground water	Permanent	Active
WELL 20031	10339	Yes	Well	Ground water	Permanent	Active
WELL 813	10124	Yes	Well	Ground water	Permanent	Active
WELL 981	10104	Yes	Well	Ground water	Permanent	Active
WELL 621	5716	Yes	Well	Ground water	Other	Inactive
WELL 561	5714	Yes	Well	Ground water	Other	Inactive
WELL 461	5711	Yes	Well	Ground water	Other	Inactive
WELL 671	3091	Yes	Well	Ground water	Other	Inactive
TEST WELL 20054	11656	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	1499	No	Distribution System/Zone	-	-	Active
SOUTH BOOSTER STATION	13317	No	Other	-	-	Active
NORTH BOOSTER STATION	11347	No	Pump Facility	-	-	Active
WTP HIGH SERVICE PUMPS	13315	No	Pump Facility	-	-	Active
SOUTHWEST BOOSTER STATION	13316	No	Pump Facility	-	-	Active
SUMMITT RIDGE BOOSTER STATION	14504	No	Pump Facility	-	-	Active
POE 011	6379	No	Sampling Station	-	-	Inactive
SUMMITT RIDGE BOOSTER RESERVOIR	14505	No	Storage	-	-	Active
CLEARWELL NO 2 AT TREATMENT PLANT	16024	No	Storage	-	-	Active
SOUTH TOWER	9033	No	Storage	-	-	Active
SOUTH BOOSTER RESERVOIR	9034	No	Storage	-	-	Active
NORTH TOWER	9035	No	Storage	-	-	Active
CLEARWELL AT TREATMENT PLANT	9036	No	Storage	-	-	Active
TREATMENT PLANT 001	8186	No	Treatment Plant	-	-	Active
WELL 462 TREATMENT	5580	No	Treatment Plant	-	-	Inactive
461 TREATMENT	5712	No	Treatment Plant	-	-	Inactive
561 TREATMENT	5715	No	Treatment Plant	-	-	Inactive
WELL 621 TREATMENT	5717	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL 462 TREATMENT	5580	Gaseous Chlorination, Pre	Iron removal
561 TREATMENT	5715	Gaseous Chlorination, Pre	Iron removal
WELL 621 TREATMENT	5717	Gaseous Chlorination, Pre	Iron removal
TREATMENT PLANT 001	8186	Fluoridation	Other
TREATMENT PLANT 001	8186	Coagulation	Inorganics removal
TREATMENT PLANT 001	8186	Aeration, Cascade	Iron removal
TREATMENT PLANT 001	8186	Rapid Mix	Particulate removal
TREATMENT PLANT 001	8186	Chlorine Dioxide	Disinfection
TREATMENT PLANT 001	8186	Chlorine Dioxide	Disinfection by-products control
TREATMENT PLANT 001	8186	Filtration, Rapid Sand	Iron removal
TREATMENT PLANT 001	8186	Filtration, Greensand	Manganese removal
TREATMENT PLANT 001	8186	Chlorination (FRDS-1.5)	Disinfection
TREATMENT PLANT 001	8186	Permanganate	Iron removal
TREATMENT PLANT 001	8186	Sequestration	Manganese removal

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