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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	Nitrate Rule	Nitrate	1320	Known	01-JAN-2024	31-DEC-2024	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1313	Returned to Compliance	01-MAR-2019	31-MAR-2019	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Uranium	1315	Known	01-JAN-2017	31-DEC-2022	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	1316	Known	01-JAN-2017	31-DEC-2022	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-226	1317	Known	01-JAN-2017	31-DEC-2022	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-228	1318	Known	01-JAN-2017	31-DEC-2022	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1312	Returned to Compliance	01-JAN-2011	-	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-228	1311	Returned to Compliance	01-APR-2009	30-JUN-2009	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-226	1310	Returned to Compliance	01-APR-2009	30-JUN-2009	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Uranium	1009	Returned to Compliance	01-APR-2008	30-JUN-2008	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-228	1309	Returned to Compliance	01-APR-2008	30-JUN-2008	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-226	1209	Returned to Compliance	01-APR-2008	30-JUN-2008	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	1109	Returned to Compliance	01-APR-2008	30-JUN-2008	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	308	Returned to Compliance	01-FEB-2008	29-FEB-2008	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	609	Returned to Compliance	01-JAN-2008	31-MAR-2008	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-226	709	Returned to Compliance	01-JAN-2008	31-MAR-2008	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-228	809	Returned to Compliance	01-JAN-2008	31-MAR-2008	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Uranium	509	Returned to Compliance	01-JAN-2008	31-MAR-2008	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	207	Returned to Compliance	01-JUL-2007	-	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
1124	1320	SIE	State Public Notification requested	11-JAN-2025	State	-
1120	1315	SIE	State Public Notification requested	21-DEC-2023	State	-
1120	1316	SIE	State Public Notification requested	21-DEC-2023	State	-
1120	1317	SIE	State Public Notification requested	21-DEC-2023	State	-
1120	1318	SIE	State Public Notification requested	21-DEC-2023	State	-
1118	1313	SOX	State Compliance achieved	20-APR-2020	State	-
1115	1312	SOX	State Compliance achieved	24-JUN-2013	State	-
1113	1311	SOX	State Compliance achieved	08-JUN-2010	State	-
1113	1310	SOX	State Compliance achieved	08-JUN-2010	State	-
1109	709	SOX	State Compliance achieved	30-MAR-2009	State	-
1109	809	SOX	State Compliance achieved	30-MAR-2009	State	-
1109	1009	SOX	State Compliance achieved	30-MAR-2009	State	-
1109	308	SOX	State Compliance achieved	30-MAR-2009	State	-
1109	1209	SOX	State Compliance achieved	30-MAR-2009	State	-
1109	1309	SOX	State Compliance achieved	30-MAR-2009	State	-
1109	609	SOX	State Compliance achieved	30-MAR-2009	State	-
1109	509	SOX	State Compliance achieved	30-MAR-2009	State	-
1109	1109	SOX	State Compliance achieved	30-MAR-2009	State	-
407	207	SOX	State Compliance achieved	20-JUN-2007	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
INACTIVE-WELL #1-57'DEEP-CATCHPOLE ROAD	28894	Yes	Well	Ground water under the influence of surface water	Emergency	Inactive
INACTIVE-WELL #3-70' DEEP-CATCHPOLE ROAD	46162	Yes	Well	Ground water	Permanent	Inactive
WELL #4 - 78' DEEP - SALTER ROAD	38755	Yes	Well	Ground water	Permanent	Active
WELL #2-36'DEEP-SALTER ROAD	28895	Yes	Well	Ground water	Permanent	Active
WELL #3-70' DEEP-CATCHPOLE ROAD	28896	Yes	Well	Ground water	Emergency	Inactive
INACTIVE-WELL #1-57'DEEP-CATCHPOLE ROAD	46160	Yes	Well	Ground water under the influence of surface water	Emergency	Inactive
DISTRIBUTION SYSTEM	39298	No	Distribution System/Zone	-	-	Active
CONNECT TO HURON #4	73033	No	Other	-	-	Active
0.4 MG STEEL STORAGE TANK	70992	No	Storage	-	-	Active
0.4 MG GLASS-LINED STORAGE TANK	70993	No	Storage	-	-	Active
WELL #4 WTP	38756	No	Treatment Plant	-	-	Active
WELL #2 WTP	512	No	Treatment Plant	-	-	Active
WELL#3 TREATMENT BUILDING	582	No	Treatment Plant	-	-	Active
INACTIVE-WELL #1 & #3 TREATMENT BUILDING	11574	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
INACTIVE-WELL #1 & #3 TREATMENT BUILDING	11574	Gaseous Chlorination, Post	Disinfection
INACTIVE-WELL #1 & #3 TREATMENT BUILDING	11574	Filtration, Pressure Sand	Particulate removal
INACTIVE-WELL #1 & #3 TREATMENT BUILDING	11574	Aeration, Cascade	Taste / odor control
WELL #4 WTP	38756	Gaseous Chlorination, Post	Disinfection
WELL #4 WTP	38756	Ultraviolet Radiation	Disinfection
WELL #4 WTP	38756	Activated Carbon, Granular	Taste / odor control
WELL #2 WTP	512	Gaseous Chlorination, Pre	Disinfection
WELL#3 TREATMENT BUILDING	582	Gaseous Chlorination, Post	Disinfection
WELL#3 TREATMENT BUILDING	582	Filtration, Pressure Sand	Particulate removal
WELL#3 TREATMENT BUILDING	582	Gaseous Chlorination, Pre	Disinfection

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