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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, Regular	Synthetic Organic Chemicals	Atrazine	902592739	Known	01-JAN-2023	31-DEC-2025	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	LASSO	902592738	Known	01-JAN-2023	31-DEC-2025	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Benzo(a)pyrene	902592737	Known	01-JAN-2023	31-DEC-2025	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Di(2-ethylhexyl) phthalate	902592740	Known	01-JAN-2023	31-DEC-2025	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	902592715	Returned to Compliance	01-OCT-2015	31-DEC-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	902592714	Returned to Compliance	01-OCT-2015	31-DEC-2015	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	2592711	Returned to Compliance	01-OCT-2010	31-OCT-2010	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	2592710	Known	01-APR-2010	30-APR-2010	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	2592307	Returned to Compliance	01-AUG-2007	31-AUG-2007	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	377702	Returned to Compliance	01-JUL-2002	31-JUL-2002	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	2591692	Returned to Compliance	01-NOV-1992	30-NOV-1992	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	2591693	Known	01-NOV-1992	30-NOV-1992	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1475891	Returned to Compliance	01-SEP-1991	30-SEP-1991	No
MCL	Maximum Contaminant Level Violation, Average	Former Total Trihalomethane Rule	TTHM	1249591	Returned to Compliance	01-APR-1991	30-JUN-1991	Yes
MCL	Maximum Contaminant Level Violation, Average	Former Total Trihalomethane Rule	TTHM	9577490	Known	01-DEC-1989	31-DEC-1989	Yes
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	6442180	Known	01-JUN-1976	31-MAY-1980	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	6442380	Known	01-JUN-1976	31-MAY-1980	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
26017	902592715	SOX	State Compliance achieved	17-FEB-2016	State	-
26017	902592714	SOX	State Compliance achieved	17-FEB-2016	State	-
26012	2592711	SOX	State Compliance achieved	03-DEC-2010	State	-
26006	2592307	SOX	State Compliance achieved	05-OCT-2007	State	-
26009	377702	SOX	State Compliance achieved	01-JAN-2007	State	-
26008	1249591	SOX	State Compliance achieved	01-JAN-2007	State	-
26005	1475891	SOX	State Compliance achieved	03-AUG-2001	State	-
26007	2591692	SOX	State Compliance achieved	03-AUG-2001	State	-
1E90	9577490	SIA	State Violation/Reminder Notice	19-MAR-1990	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
MERRITT LAKE/PONY CREEK	11839	Yes	Intake	Surface water	Permanent	Active
WELL #46	1797	Yes	Well	Ground water	Emergency	Inactive
WELL #45	1796	Yes	Well	Ground water	Emergency	Inactive
JOE NEY CREEK	25136	Yes	Intake	Surface water	Seasonal	Active
COMMON HEADER FOR WTP-A	19103	No	Common Headers	-	-	Active
COMMON HEADER FOR WTP-B	20495	No	Common Headers	-	-	Inactive
DISTRIBUTION SYSTEM	6880	No	Distribution System/Zone	-	-	Active
EP FOR PONY CREEK WTP	17379	No	Sampling Station	-	-	Active
EP FOR NORTH SPIT WTP	17442	No	Sampling Station	-	-	Inactive
TP FOR PONY CREEK	88	No	Treatment Plant	-	-	Active
TP FOR NORTH SPIT WTP	1506	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP FOR PONY CREEK	88	Flocculation	Particulate removal
TP FOR PONY CREEK	88	Filtration, Rapid Sand	Particulate removal
TP FOR PONY CREEK	88	Fluoridation	Other
TP FOR PONY CREEK	88	Coagulation	Particulate removal
TP FOR PONY CREEK	88	Rapid Mix	Particulate removal
TP FOR PONY CREEK	88	Sedimentation	Particulate removal
TP FOR PONY CREEK	88	Hypochlorination, Post	Disinfection
TP FOR PONY CREEK	88	pH Adjustment, Pre	Disinfection by-products control
TP FOR PONY CREEK	88	Innovative	Particulate removal
TP FOR PONY CREEK	88	Permanganate	Manganese removal
TP FOR PONY CREEK	88	pH Adjustment, Pre	Organics removal
TP FOR PONY CREEK	88	Activated Carbon, Powdered	Taste / odor control
TP FOR PONY CREEK	88	Chloramines	Disinfection

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