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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	1221732	Returned to Compliance	24-OCT-2022	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1221730	Open	07-JAN-2022	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1221729	Open	07-JAN-2020	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1221714	Returned to Compliance	01-NOV-2014	30-NOV-2014	No
TT	WQP Entry Point/Tap Treatment Technique Non-Compliance	Lead and Copper Rule	Lead and Copper Rule	1221715	Returned to Compliance	01-JUL-2014	31-DEC-2014	Yes
TT	WQP Entry Point/Tap Treatment Technique Non-Compliance	Lead and Copper Rule	Lead and Copper Rule	1221713	Returned to Compliance	01-JAN-2014	30-JUN-2014	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	1221711	Returned to Compliance	01-JAN-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	1221712	Returned to Compliance	01-JAN-2013	30-SEP-2013	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1221710	Returned to Compliance	01-JUL-2008	-	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Methoxychlor	1218691	Returned to Compliance	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	BHC-GAMMA	1218591	Returned to Compliance	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Endrin	1218491	Returned to Compliance	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	BHC-GAMMA	12185	Known	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Methoxychlor	12186	Known	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Toxaphene	12187	Known	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	2,4-D	12188	Known	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	2,4,5-TP	12189	Known	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Toxaphene	1218791	Returned to Compliance	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Endrin	12184	Known	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	2,4,5-TP	1218991	Returned to Compliance	01-JAN-1991	31-DEC-1991	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	2,4-D	1218891	Returned to Compliance	01-JAN-1991	31-DEC-1991	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
2136	1221732	SOX	State Compliance achieved	03-NOV-2022	State	-
2132	1221730	SIA	State Violation/Reminder Notice	07-JAN-2022	State	-
2131	1221729	SIA	State Violation/Reminder Notice	07-JAN-2020	State	-
2126	1221715	SOX	State Compliance achieved	08-JUL-2015	State	June 2015 MOR submitted with data to SOX violation. RTC letter sent. BM 7/13/2015
2126	1221713	SOX	State Compliance achieved	08-JUL-2015	State	June 2015 MOR submitted with data to SOX violation. RTC letter sent. BM 7/13/2015
2124	1221714	SIF	State Public Notification received	06-JAN-2015	State	-
2117	1221712	SOX	State Compliance achieved	31-JUL-2014	State	-
2117	1221711	SOX	State Compliance achieved	31-JUL-2014	State	-
2118	1221710	SOX	State Compliance achieved	30-JUN-2010	State	2009 CCR completed and contained required data. CCR & verification submitted on 6/30/2010. BM 12/12/2014
1992	1218591	SIF	State Public Notification received	30-JUL-1992	State	-
1992	1218891	SIF	State Public Notification received	30-JUL-1992	State	-
1992	1218791	SIF	State Public Notification received	30-JUL-1992	State	-
1992	1218491	SIF	State Public Notification received	30-JUL-1992	State	-
1992	1218691	SIF	State Public Notification received	30-JUL-1992	State	-
1992	1218991	SIF	State Public Notification received	30-JUL-1992	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
ODRC-SOUTHEASTERN CORR. WELL 0001	11629	Yes	Well	Ground water	Permanent	Active
ODRC-SOUTHEASTERN CORR. WELL 0002	11630	Yes	Well	Ground water	Permanent	Inactive
ODRC-SOUTHEASTERN CORR. WELL 0014	11639	Yes	Well	Ground water	Permanent	Active
ODRC-SOUTHEASTERN CORR. WELL 0013	11638	Yes	Well	Ground water	Permanent	Active
ODRC-SOUTHEASTERN CORR. WELL 0012	11637	Yes	Well	Ground water	Permanent	Active
ODRC-SOUTHEASTERN CORR. WELL 0011	11636	Yes	Well	Ground water	Permanent	Active
ODRC-SOUTHEASTERN CORR. WELL 0010	11635	Yes	Well	Ground water	Permanent	Active
ODRC-SOUTHEASTERN CORR. WELL 0008	11634	Yes	Well	Ground water	Permanent	Active
ODRC-SOUTHEASTERN CORR. WELL 0007	11633	Yes	Well	Ground water	Permanent	Active
ODRC-SOUTHEASTERN CORR. WELL 0006	11632	Yes	Well	Ground water	Permanent	Active
ODRC-SOUTHEASTERN CORR. WELL 0004	11631	Yes	Well	Ground water	Permanent	Active
CLEARWELL	44335	No	Clear Well	-	-	Inactive
ODRC-SOUTHEASTERN CORR. DISTRIBUTION	24451	No	Distribution System/Zone	-	-	Active
HS PUMPS	44337	No	Pump Facility	-	-	Active
Odrc-Southeastern Corr. P01	85886	No	Sampling Station	-	-	Inactive
ELEVATED TANK	44336	No	Storage	-	-	Active
CLEARWELL	46390	No	Storage	-	-	Active
ODRC SOUTHEASTERN CORR INST	2798	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
ODRC SOUTHEASTERN CORR INST	2798	Hypochlorination, Post	Disinfection
ODRC SOUTHEASTERN CORR INST	2798	Inhibitor, Orthophosphate	Corrosion control
ODRC SOUTHEASTERN CORR INST	2798	pH Adjustment	Corrosion control

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