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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, Regular	Volatile Organic Chemicals	cis-1,2-Dichloroethylene	510	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	DICHLOROMETHANE	523	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	1,2,4-Trichlorobenzene	509	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Styrene	549	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Ethylbenzene	545	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Toluene	544	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Benzene	543	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	CHLOROBENZENE	542	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Tetrachloroethylene	540	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	1,1,2-Trichloroethane	538	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Trichloroethylene	537	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	1,2-Dichloropropane	536	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Carbon tetrachloride	535	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	1,1,1-Trichloroethane	534	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	1,2-Dichloroethane	533	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	trans-1,2-Dichloroethylene	532	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	1,1-Dichloroethylene	530	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Vinyl chloride	529	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	p-Dichlorobenzene	528	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	o-Dichlorobenzene	527	Returned to Compliance	01-JAN-2004	31-DEC-2009	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	498	Open	01-OCT-1997	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	398	Known	01-JAN-1997	31-DEC-1997	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	295	Known	01-JAN-1994	31-DEC-1994	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	194	Known	01-JUL-1993	31-JUL-1993	Yes
TT	Failure to Filter (SWTR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9999997	Returned to Compliance	01-JAN-1992	30-APR-1999	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
300	533	SOX	State Compliance achieved	08-APR-2010	State	-
300	545	SOX	State Compliance achieved	08-APR-2010	State	-
300	509	SOX	State Compliance achieved	08-APR-2010	State	-
300	510	SOX	State Compliance achieved	08-APR-2010	State	-
300	523	SOX	State Compliance achieved	08-APR-2010	State	-
300	527	SOX	State Compliance achieved	08-APR-2010	State	-
300	528	SOX	State Compliance achieved	08-APR-2010	State	-
300	529	SOX	State Compliance achieved	08-APR-2010	State	-
300	530	SOX	State Compliance achieved	08-APR-2010	State	-
300	532	SOX	State Compliance achieved	08-APR-2010	State	-
300	549	SOX	State Compliance achieved	08-APR-2010	State	-
300	534	SOX	State Compliance achieved	08-APR-2010	State	-
300	535	SOX	State Compliance achieved	08-APR-2010	State	-
300	536	SOX	State Compliance achieved	08-APR-2010	State	-
300	537	SOX	State Compliance achieved	08-APR-2010	State	-
300	538	SOX	State Compliance achieved	08-APR-2010	State	-
300	540	SOX	State Compliance achieved	08-APR-2010	State	-
300	542	SOX	State Compliance achieved	08-APR-2010	State	-
300	543	SOX	State Compliance achieved	08-APR-2010	State	-
300	544	SOX	State Compliance achieved	08-APR-2010	State	-
1E99	9999997	SOX	State Compliance achieved	30-APR-1999	ODSWeb	-
298	398	SIE	State Public Notification requested	13-MAY-1998	State	Old External System Number: 52227

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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
LAKE MATAWA INTAKE	30344	Yes	Intake	Surface water	Permanent	Inactive
WELL #2	33667	Yes	Well	Ground water	Permanent	Active
WELL #1	33666	Yes	Well	Ground water	Permanent	Active
LAKE MATAWA INTAKE	47799	Yes	Intake	Surface water	Permanent	Inactive
DISTRIBUTION SYSTEM	62293	No	Distribution System/Zone	-	-	Active
STORAGE TANK #1	62294	No	Storage	-	-	Active
TREATMENT/CHLORINATION/PH+/CORROSION	33668	No	Treatment Plant	-	-	Active
LAKE MATAWA TREATMENT PLANT	17706	No	Treatment Plant	-	-	Inactive
LAKE MATAWA TREATMENT PLANT	5577	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT/CHLORINATION/PH+/CORROSION	33668	Hypochlorination, Post	Disinfection
TREATMENT/CHLORINATION/PH+/CORROSION	33668	pH Adjustment	Corrosion control
TREATMENT/CHLORINATION/PH+/CORROSION	33668	Inhibitor, Polyphosphate	Corrosion control

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