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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 and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	8138331	Returned to Compliance	01-OCT-2019	31-DEC-2019	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	8138332	Returned to Compliance	01-OCT-2019	31-DEC-2019	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	8138330	Open	10-JAN-2019	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	8138306	Returned to Compliance	31-DEC-2009	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	8138305	Returned to Compliance	01-JUL-2005	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	7365204	Returned to Compliance	01-JUL-2004	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1528201	Returned to Compliance	01-JUL-2001	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	4403299	Returned to Compliance	01-JUL-1999	31-JUL-1999	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	BHC-GAMMA	4402997	Returned to Compliance	01-JAN-1997	31-MAR-1997	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Methoxychlor	4403097	Returned to Compliance	01-JAN-1997	31-MAR-1997	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	4403195	Returned to Compliance	01-JAN-1995	30-JUN-1995	No
MR	Monitoring, Regular	Inorganic Chemicals	Cadmium	8901702	Returned to Compliance	03-SEP-1986	02-SEP-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Barium	8901701	Returned to Compliance	03-SEP-1986	02-SEP-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Mercury	8901706	Returned to Compliance	03-SEP-1986	02-SEP-1989	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	8901707	Returned to Compliance	03-SEP-1986	02-SEP-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Selenium	8901708	Returned to Compliance	03-SEP-1986	02-SEP-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Chromium	8901703	Returned to Compliance	03-SEP-1986	02-SEP-1989	No
MR	Monitoring, Regular	Arsenic Rule	Arsenic	8901700	Returned to Compliance	03-SEP-1986	02-SEP-1989	No
MR	Monitoring, Regular	Inorganic Chemicals	Fluoride	8901704	Returned to Compliance	03-SEP-1986	02-SEP-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
1081416	8138332	SIF	State Public Notification received	10-JUN-2020	State	-
1081416	8138331	SIF	State Public Notification received	10-JUN-2020	State	-
1081412	8138330	SIA	State Violation/Reminder Notice	10-JAN-2019	State	-
1	8138306	SOX	State Compliance achieved	06-JAN-2010	State	THIS WAS SOXed BY AN AUTOMATED PROCESS CREATED BY TAB.
1081407	8138305	SOX	State Compliance achieved	14-JUN-2007	State	-
1081407	7365204	SOX	State Compliance achieved	14-JUN-2007	State	-
1081407	1528201	SOX	State Compliance achieved	14-JUN-2007	State	-
1081399	4403299	SOX	State Compliance achieved	19-APR-2007	State	THIS WAS SOXED BY AN AUTOMATED PROCESS CREATED BY TAB.
396	4403195	SOX	State Compliance achieved	17-JAN-2001	State	THIS WAS SOXED BY AN AUTOMATED PROCESS CREATED BY TAB.
598	4403097	SOX	State Compliance achieved	27-MAY-1998	State	-
598	4402997	SOX	State Compliance achieved	27-MAY-1998	State	-
8901936	8901704	SIF	State Public Notification received	15-MAR-1990	State	-
8901936	8901703	SIF	State Public Notification received	15-MAR-1990	State	-
8901936	8901708	SIF	State Public Notification received	15-MAR-1990	State	-
8901936	8901707	SIF	State Public Notification received	15-MAR-1990	State	-
8901936	8901700	SIF	State Public Notification received	15-MAR-1990	State	-
8901936	8901706	SIF	State Public Notification received	15-MAR-1990	State	-
8901936	8901701	SIF	State Public Notification received	15-MAR-1990	State	-
8901936	8901702	SIF	State Public Notification received	15-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
WELL 1	17350	Yes	Well	Ground water	Permanent	Active
WELL 3	17351	Yes	Well	Ground water	Permanent	Active
PANDORA VILLAGE DISTRIBUTION SYSTEM	28678	No	Distribution System/Zone	-	-	Active
HIGH SERVICE PUMPS	34706	No	Pressure Control	-	-	Active
Pandora, Village Of P01	113827	No	Sampling Station	-	-	Inactive
REACTION TANK 1	44187	No	Storage	-	-	Active
REACTION TANK 2	44188	No	Storage	-	-	Active
ELEVATED TANK - BASINGER RD	48594	No	Storage	-	-	Active
ELEVATED TANK OLD	980	No	Storage	-	-	Active
PANDORA VILLAGE	6837	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PANDORA VILLAGE	6837	Gaseous Chlorination, Post	Inorganics removal
PANDORA VILLAGE	6837	Gaseous Chlorination, Post	Disinfection
PANDORA VILLAGE	6837	Aeration, Slat Tray	Inorganics removal

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