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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	7964022	Open	21-JAN-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7964021	Open	18-OCT-2018	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	7964020	Open	14-SEP-2018	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	7964017	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	7964005	Returned to Compliance	01-MAY-2005	31-MAY-2005	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	5244202	Returned to Compliance	01-JUL-2002	-	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	3463394	Returned to Compliance	01-JUL-1994	31-DEC-1994	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	3463494	Returned to Compliance	01-JUL-1994	31-DEC-1994	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	3463294	Returned to Compliance	01-JUL-1994	31-JUL-1994	No
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	3463592	Returned to Compliance	01-MAY-1992	31-MAY-1992	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3463692	Returned to Compliance	01-MAY-1992	31-MAY-1992	Yes
MR	Monitoring, Regular	Inorganic Chemicals	Mercury	8902055	Returned to Compliance	19-AUG-1986	18-AUG-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Fluoride	8902053	Returned to Compliance	19-AUG-1986	18-AUG-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Cadmium	8902051	Returned to Compliance	19-AUG-1986	18-AUG-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Barium	8902050	Returned to Compliance	19-AUG-1986	18-AUG-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Selenium	8902057	Returned to Compliance	19-AUG-1986	18-AUG-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Chromium	8902052	Returned to Compliance	19-AUG-1986	18-AUG-1989	No
MR	Monitoring, Regular	Arsenic Rule	Arsenic	8902044	Returned to Compliance	19-AUG-1986	18-AUG-1989	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	8902056	Returned to Compliance	19-AUG-1986	18-AUG-1989	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
2070829	7964022	SIA	State Violation/Reminder Notice	21-JAN-2020	State	-
2070831	7964017	SOX	State Compliance achieved	18-DEC-2018	State	Complete set of samples taken 2nd half 2018. Rx 8/2/2023
2070828	7964021	SIA	State Violation/Reminder Notice	22-NOV-2018	State	-
2070825	7964020	SIA	State Violation/Reminder Notice	06-NOV-2018	State	-
2070808	5244202	SOX	State Compliance achieved	13-DEC-2007	State	-
2070705	7964005	SOX	State Compliance achieved	19-APR-2007	State	THIS WAS SOXED BY AN AUTOMATED PROCESS CREATED BY TAB.
293	3463692	SOX	State Compliance achieved	19-APR-2007	State	THIS WAS SOXED BY AN AUTOMATED PROCESS CREATED BY TAB.
293	3463592	SOX	State Compliance achieved	19-APR-2007	State	THIS WAS SOXED BY AN AUTOMATED PROCESS CREATED BY TAB.
394	3463294	SOX	State Compliance achieved	19-APR-2007	State	THIS WAS SOXED BY AN AUTOMATED PROCESS CREATED BY TAB.
795	3463394	SOX	State Compliance achieved	01-AUG-2000	State	THIS WAS SOXED BY AN AUTOMATED PROCESS CREATED BY TAB.
695	3463494	SIF	State Public Notification received	10-JUL-1995	State	-
8902680	8902050	SIF	State Public Notification received	22-MAR-1990	State	-
8902680	8902056	SIF	State Public Notification received	22-MAR-1990	State	-
8902680	8902055	SIF	State Public Notification received	22-MAR-1990	State	-
8902680	8902053	SIF	State Public Notification received	22-MAR-1990	State	-
8902680	8902052	SIF	State Public Notification received	22-MAR-1990	State	-
8902680	8902051	SIF	State Public Notification received	22-MAR-1990	State	-
8902680	8902044	SIF	State Public Notification received	22-MAR-1990	State	-
8902680	8902057	SIF	State Public Notification received	22-MAR-1990	State	-

• 1 - 19 of 19

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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
RACINE, VILLAGE OF WELL 0003	15443	Yes	Well	Ground water	Permanent	Active
RACINE, VILLAGE OF WELL 006	36016	Yes	Well	Ground water	Permanent	Inactive
RACINE, VILLAGE OF WELL 0002	15442	Yes	Well	Ground water	Permanent	Inactive
RACINE, VILLAGE OF WELL 0001	15441	Yes	Well	Ground water	Permanent	Inactive
WELL 0007	45345	Yes	Well	Ground water	Permanent	Active
RACINE, VILLAGE OF WELL 0006	45342	Yes	Well	Ground water	Permanent	Active
RACINE, VILLAGE OF WELL 0004	31512	Yes	Well	Ground water	Permanent	Active
RACINE, VILLAGE OF WELL 0005	31511	Yes	Well	Ground water	Permanent	Active
CLEARWELL TANKS	43765	No	Clear Well	-	-	Inactive
RACINE, VILLAGE OF DISTRIBUTION	27330	No	Distribution System/Zone	-	-	Active
LOW SERVICE PUMPS	43766	No	Pump Facility	-	-	Active
HIGH SERVICE PUMPS	43767	No	Pump Facility	-	-	Active
Racine, Village Of P01	99962	No	Sampling Station	-	-	Inactive
STORAGE TANK	36295	No	Storage	-	-	Active
CLEARWELL TANKS	46090	No	Storage	-	-	Active
RACINE VILLAGE	5554	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
RACINE VILLAGE	5554	Hypochlorination, Post	Disinfection
RACINE VILLAGE	5554	Ion Exchange	Softening (hardness removal)
RACINE VILLAGE	5554	Aeration, Diffused	Iron removal
RACINE VILLAGE	5554	Innovative	Iron removal
RACINE VILLAGE	5554	Filtration, Greensand	Iron removal
RACINE VILLAGE	5554	Hypochlorination, Pre	Iron removal
RACINE VILLAGE	5554	Permanganate	Iron removal
RACINE VILLAGE	5554	Filtration, Greensand	Manganese removal
RACINE VILLAGE	5554	Inhibitor, Orthophosphate	Corrosion control

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