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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 Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1613	Returned to Compliance	02-SEP-2010	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	1614	Returned to Compliance	01-JAN-2009	31-DEC-2009	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	1616	Returned to Compliance	01-JAN-2009	31-DEC-2009	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	1615	Returned to Compliance	01-JAN-2009	31-DEC-2009	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	606	Returned to Compliance	01-JUL-2006	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	506	Returned to Compliance	24-APR-2006	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	406	Returned to Compliance	01-JUL-2005	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	296	Known	01-MAY-1996	31-MAY-1996	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	195	Known	01-OCT-1994	31-OCT-1994	Yes

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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
815	1613	SOX	State Compliance achieved	17-MAR-2011	State	Received 2009 AWQR.
818	1615	SOX	State Compliance achieved	14-SEP-2010	State	Nitrate sampling completed at DS102 by PWS.
817	1614	SOX	State Compliance achieved	01-SEP-2010	State	Nitrate sampling completed at DS101 and DS103 by PWS.
817	1616	SOX	State Compliance achieved	01-SEP-2010	State	Nitrate sampling completed at DS101 and DS103 by PWS.
507	506	SOX	State Compliance achieved	02-AUG-2007	State	-
407	406	SOX	State Compliance achieved	26-OCT-2006	State	-
407	606	SOX	State Compliance achieved	26-OCT-2006	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
STONEY CREEK INTAKE	29858	Yes	Intake	Surface water	Emergency	Inactive
3-P	29184	Yes	Well	Ground water	Permanent	Inactive
6-P	29183	Yes	Well	Ground water	Permanent	Inactive
POTTS WELL #3	12834	Yes	Well	Ground water	Permanent	Inactive
POTTS WELL #6	12833	Yes	Well	Ground water	Permanent	Inactive
WOODMARC WELL #1	68535	Yes	Well	Ground water	Permanent	Active
WOODMARC WELL #2	68534	Yes	Well	Ground water	Permanent	Active
POTTS WELL #5	12838	Yes	Well	Ground water	Permanent	Active
BALL LOT WELL	12837	Yes	Well	Ground water	Permanent	Active
POTTS WELL #2	12835	Yes	Well	Ground water	Permanent	Active
POTTS WELL #4	12832	Yes	Well	Ground water	Permanent	Active
POTTS WELL #10	12831	Yes	Well	Ground water	Permanent	Active
WM TEST WELL W014	8890	Yes	Well	Ground water	Emergency	Inactive
TEST W013	8889	Yes	Well	Ground water	Emergency	Inactive
WOODMARC WELL #4	74428	Yes	Well	Ground water	Emergency	Inactive
WOODMARC WELL #3	74427	Yes	Well	Ground water	Emergency	Inactive
MCK-2	29186	Yes	Well	Ground water	Emergency	Inactive
MCKNIGHT WELL #2	12836	Yes	Well	Ground water	Emergency	Inactive
MCKNIGHT WELL #1	12839	Yes	Well	Ground water	Emergency	Active
STONEY CREEK INTAKE	47209	Yes	Intake	Surface water	Emergency	Inactive
BLENDED DISTRIBUTION SYSTEM	45999	No	Distribution System/Zone	-	-	Active
IDSE DISTRIBUTION SYSTEM	75576	No	Distribution System/Zone	-	-	Active
BALL PARK LOT DISTRIBUTION SYSTEM	76751	No	Distribution System/Zone	-	-	Active
POTTS/WOODMARC DISTRIBUTION SYSTEM	76753	No	Distribution System/Zone	-	-	Active
STONEY CREEK DISTRIBUTION SYSTEM	76764	No	Distribution System/Zone	-	-	Active
MCKNIGHT DISTRIBUTION SYSTEM	76752	No	Distribution System/Zone	-	-	Inactive
BLENDED WELLS	68530	No	Sampling Station	-	-	Active
MCK WELLS, WM#2	74996	No	Sampling Station	-	-	Active
4P,2P,5P,BALL LOT WELL.	74998	No	Sampling Station	-	-	Active
WELLS 4P, 2P	74999	No	Sampling Station	-	-	Active
5P, BALL LOT WELL	75000	No	Sampling Station	-	-	Active
WM #1, 10P	75008	No	Sampling Station	-	-	Active
BALL PARK LOT TREATMENT PLANT	4842	No	Treatment Plant	-	-	Active
POTTS/WOODMARC TREATMENT PLANT	4844	No	Treatment Plant	-	-	Active
TP499 WM	75982	No	Treatment Plant	-	-	Active
TREZZA WELLS	1321	No	Treatment Plant	-	-	Inactive
STONEY CREEK [WTP 4] [AUX]	16856	No	Treatment Plant	-	-	Inactive
MCKNIGHT TREATMENT PLANT	4843	No	Treatment Plant	-	-	Inactive
STONEY CREEK TREATMENT PLANT	4845	No	Treatment Plant	-	-	Inactive
TREZZA WELLS	68638	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREZZA WELLS	1321	Hypochlorination, Post	Disinfection
STONEY CREEK [WTP 4] [AUX]	16856	Hypochlorination, Post	Disinfection
STONEY CREEK [WTP 4] [AUX]	16856	pH Adjustment, Pre	Particulate removal
STONEY CREEK [WTP 4] [AUX]	16856	Coagulation	Particulate removal
STONEY CREEK [WTP 4] [AUX]	16856	Filtration, Rapid Sand	Particulate removal
STONEY CREEK [WTP 4] [AUX]	16856	Flocculation	Particulate removal
STONEY CREEK [WTP 4] [AUX]	16856	Sedimentation	Particulate removal
BALL PARK LOT TREATMENT PLANT	4842	Hypochlorination, Post	Disinfection
MCKNIGHT TREATMENT PLANT	4843	Hypochlorination, Post	Disinfection
POTTS/WOODMARC TREATMENT PLANT	4844	Hypochlorination, Post	Disinfection
TP499 WM	75982	Hypochlorination, Post	Disinfection

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