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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	33	Open	17-DEC-2025	-	No
RPT	Notification, Known or Potential LSL	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	32	Open	02-JUL-2025	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	30	Returned to Compliance	01-JUL-2025	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	26	Returned to Compliance	01-OCT-2024	31-DEC-2024	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	28	Open	01-OCT-2024	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	27	Returned to Compliance	01-OCT-2024	31-DEC-2024	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	23	Open	01-JUL-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	25	Open	15-MAY-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	24	Open	15-MAY-2024	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7	Returned to Compliance	01-JAN-2023	31-MAR-2023	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	8	Returned to Compliance	01-JAN-2023	31-MAR-2023	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	10	Returned to Compliance	01-OCT-2022	31-DEC-2022	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9	Returned to Compliance	01-OCT-2022	31-DEC-2022	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
39	33	SIA	State Violation/Reminder Notice	17-DEC-2025	State	NOV needed. Missing DBP PNs and LSLI. No Susceptibility info. Pb 0.4 ppb 8/20/25 IL NOV 12/17/25 IL
38	32	SIE	State Public Notification requested	21-OCT-2025	State	-
36	26	SOX	State Compliance achieved	03-SEP-2025	State	-
36	27	SOX	State Compliance achieved	03-SEP-2025	State	-
35	30	SOX	State Compliance achieved	20-AUG-2025	State	-
30	28	SIE	State Public Notification requested	24-APR-2025	State	-
26	24	SIA	State Violation/Reminder Notice	22-AUG-2024	State	-
25	25	SIA	State Violation/Reminder Notice	22-AUG-2024	State	-
24	23	SIA	State Violation/Reminder Notice	15-AUG-2024	State	THIS WAS ADL WAS ADDED USING AN AUTOMATED PROCESS CREATED BY TAB.
11	10	SIE	State Public Notification requested	15-MAY-2023	State	-
9	8	SIE	State Public Notification requested	15-MAY-2023	State	-
9	7	SIE	State Public Notification requested	15-MAY-2023	State	-
11	9	SIE	State Public Notification requested	15-MAY-2023	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
CC01 FROM NORTH RIDGEVILLE	48966	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION	48683	No	Distribution System/Zone	-	-	Active
PINE RIDGE MHP PLANT	48684	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PINE RIDGE MHP PLANT	48684	Innovative	Other

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