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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, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	111	Returned to Compliance	01-AUG-2014	31-AUG-2014	No
TT	Failure to Filter (SWTR)	Surface Water Treatment Rule	Surface Water Treatment Rule	110	Returned to Compliance	21-MAR-2012	-	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	108	Returned to Compliance	01-JUN-2007	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	109	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
115	110	SOX	State Compliance achieved	24-NOV-2015	State	Completed works. Log # 19280
114	111	SOX	State Compliance achieved	26-MAR-2015	State	samples received
111	109	SOX	State Compliance achieved	02-JUL-2010	State	AWQR received late on 7/2/2010.
108	108	SO6	State Intentional no-action	01-AUG-2008	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
W004A (ATLAS)	71776	Yes	Well	Ground water under the influence of surface water	Emergency	Active
PW99-3 ATLAS	71773	Yes	Well	Ground water	Permanent	Inactive
W003 (PW02-4 ATLAS)	5584	Yes	Well	Ground water	Permanent	Inactive
W007A (ATLAS)	85140	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W002M (MEADOWWOOD)	72946	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W001M (MEADOWWOOD)	72944	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W005H (HILLTOP)	71806	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W003H (HILLTOP)	71803	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W002H (HILLTOP)	71798	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W001H (HILLTOP)	71792	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W006A (ATLAS)	71778	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W005A (ATLAS)	71777	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W003A (ATLAS)	71775	Yes	Well	Ground water under the influence of surface water	Permanent	Active
W001A (ATLAS)	71772	Yes	Well	Ground water under the influence of surface water	Permanent	Active
DS199 COMBINED ATLAS HILLTOPMEADOWWOOD	71826	No	Distribution System/Zone	-	-	Active
STREAM	73212	No	Other	-	-	Active
STREAM - WAPP CREEK	73213	No	Other	-	-	Active
OT-01 INTERCONNECTION	71780	No	Other	-	-	Inactive
ST299A FORMERLY HILLTOP DS199	71831	No	Storage	-	-	Active
2012 STORAGE TANK	80722	No	Storage	-	-	Active
ST199H C.W.W.I.A. HILLTOP	71827	No	Storage	-	-	Inactive
TP199A ATLAS	71767	No	Treatment Plant	-	-	Active
C.W.W.I.A. HILLTOP TP	71816	No	Treatment Plant	-	-	Active
TP199M MEADOWWOOD	72949	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP199A ATLAS	71767	Hypochlorination, Pre	Disinfection
C.W.W.I.A. HILLTOP TP	71816	Hypochlorination, Pre	Disinfection
TP199M MEADOWWOOD	72949	Hypochlorination, Post	Disinfection
TP199M MEADOWWOOD	72949	Inhibitor, Hexametaphosphate	Corrosion control
TP199M MEADOWWOOD	72949	Filtration, Cartridge	Particulate removal

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