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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 of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	813	Known	01-NOV-2014	30-NOV-2014	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	812	Known	01-OCT-2014	31-OCT-2014	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	811	Known	01-SEP-2014	30-SEP-2014	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	810	Known	01-AUG-2014	31-AUG-2014	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	809	Returned to Compliance	01-JUN-2009	30-JUN-2009	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
12	810	SIF	State Public Notification received	07-MAY-2015	State	-
13	811	SIF	State Public Notification received	07-MAY-2015	State	-
14	812	SIF	State Public Notification received	07-MAY-2015	State	-
15	813	SIF	State Public Notification received	07-MAY-2015	State	-
3	809	SOX	State Compliance achieved	13-SEP-2010	State	THIS WAS SOXed BY AN AUTOMATED PROCESS CREATED BY TAB.

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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
IN FROM LAKE CO EAST WATER LAKE ERIE INT	21606	Yes	Intake	Surface water	Permanent	Active
LAKE CO EAST WTR SUBDIST DISTRIBUTION	26239	No	Distribution System/Zone	-	-	Active
HIGH SERVICE PUMP STATION	44703	No	Pump Facility	-	-	Active
ARCOLOA BOOSTER PUMP STATION	44704	No	Pump Facility	-	-	Active
TOWNLINE BOOSTER STATION	44705	No	Pump Facility	-	-	Active
GOLF DRIVE BOOSTER STATION	44706	No	Pump Facility	-	-	Active
HUBBARD ROAD BOOSTER STATION	48854	No	Pump Facility	-	-	Active
Lake Co East Wtr Subdist P01	94629	No	Sampling Station	-	-	Inactive
ORTON ROAD STORAGE TANK (0.5MG)	44707	No	Storage	-	-	Active
MIDDLE RIDGE STORAGE TANK (0.75MG)	44708	No	Storage	-	-	Active
RIVER ROAD STORAGE TANK (0.25MG)	44709	No	Storage	-	-	Active
DAYTON ROAD STORAGE TANK (0.4MG)	48856	No	Storage	-	-	Active
BACON ROAD BACKWASH TANK (0.3MG)	55050	No	Storage	-	-	Active
EAST CLEARWELL	55053	No	Storage	-	-	Active
WEST CLEARWELL	55054	No	Storage	-	-	Active
GOLF DR BELOW GROUND RESERVOIR (1.0MG)	48855	No	Storage	-	-	Inactive
LAKE CO EAST WTR SUBDISTRICT	4497	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
LAKE CO EAST WTR SUBDISTRICT	4497	Coagulation	Particulate removal
LAKE CO EAST WTR SUBDISTRICT	4497	Rapid Mix	Particulate removal
LAKE CO EAST WTR SUBDISTRICT	4497	Flocculation	Particulate removal
LAKE CO EAST WTR SUBDISTRICT	4497	Sedimentation	Particulate removal
LAKE CO EAST WTR SUBDISTRICT	4497	Filtration, Rapid Sand	Particulate removal
LAKE CO EAST WTR SUBDISTRICT	4497	Gaseous Chlorination, Post	Disinfection
LAKE CO EAST WTR SUBDISTRICT	4497	Activated Carbon, Powdered	Taste / odor control
LAKE CO EAST WTR SUBDISTRICT	4497	Fluoridation	Other
LAKE CO EAST WTR SUBDISTRICT	4497	Permanganate	Organics removal
LAKE CO EAST WTR SUBDISTRICT	4497	pH Adjustment	Other
LAKE CO EAST WTR SUBDISTRICT	4497	Inhibitor, Orthophosphate	Corrosion control

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