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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 Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	12	Returned to Compliance	01-JUL-2018	-	No
Other	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	11	Open	01-OCT-2013	-	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	10	Known	01-APR-2013	30-APR-2013	Yes
Other	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	9	Returned to Compliance	06-FEB-2007	-	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	3	Known	01-FEB-2007	28-FEB-2007	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	4	Known	01-FEB-2007	28-FEB-2007	Yes
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	8	Known	01-JAN-2007	31-JAN-2007	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	6	Known	01-JAN-2007	31-JAN-2007	Yes
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	5	Known	01-NOV-2006	30-NOV-2006	Yes
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	7	Known	01-NOV-2006	30-NOV-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	2	Known	01-OCT-2006	31-DEC-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	1	Known	01-OCT-2006	31-DEC-2006	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9800035	Known	01-NOV-1997	30-NOV-1997	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	9402772	Known	01-JUL-1994	31-JUL-1994	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9402771	Known	01-JUL-1994	31-JUL-1994	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9301411	Known	01-JUN-1993	30-JUN-1993	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
38	12	SOX	State Compliance achieved	30-JUN-2019	State	RTC WITH CCR DONE SUBSEQUENT YEAR
36	11	SFO	State Administrative/Compliance Order with penalty issued	07-NOV-2014	State	-
36	10	SFO	State Administrative/Compliance Order with penalty issued	07-NOV-2014	State	-
27	9	SOX	State Compliance achieved	31-MAR-2010	State	-
26	6	SFO	State Administrative/Compliance Order with penalty issued	15-APR-2008	State	-
26	7	SFO	State Administrative/Compliance Order with penalty issued	15-APR-2008	State	-
26	8	SFO	State Administrative/Compliance Order with penalty issued	15-APR-2008	State	-
26	5	SFO	State Administrative/Compliance Order with penalty issued	15-APR-2008	State	-
26	4	SFO	State Administrative/Compliance Order with penalty issued	15-APR-2008	State	-
26	3	SFO	State Administrative/Compliance Order with penalty issued	15-APR-2008	State	-
26	1	SFO	State Administrative/Compliance Order with penalty issued	15-APR-2008	State	-
26	2	SFO	State Administrative/Compliance Order with penalty issued	15-APR-2008	State	-
9800670	9800035	SIE	State Public Notification requested	31-DEC-1997	State	-
9404342	9402772	SIE	State Public Notification requested	31-AUG-1994	State	-
9404341	9402771	SIE	State Public Notification requested	31-AUG-1994	State	-
9300479	9301411	SIA	State Violation/Reminder Notice	31-JUL-1993	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
CALFKILLER RIVER	6810	Yes	Intake	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	6809	No	Distribution System/Zone	-	-	Active
SAMPLING STATION	6811	No	Sampling Station	-	-	Active
WALMART 2 MG TANK	13420	No	Storage	-	-	Active
WALMART 1 MG TANK	13421	No	Storage	-	-	Active
BAKER PARK 1 MG TANK	13422	No	Storage	-	-	Active
STORY MOUNTAIN 0.05 MG TANK	13423	No	Storage	-	-	Active
TOTAL STORAGE	415	No	Storage	-	-	Active
CLEARWELL PLANT	1134	No	Treatment Plant	-	-	Active
CLEARWELL	TP001	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
CLEARWELL PLANT	1134	Filtration, Rapid Sand	Particulate removal
CLEARWELL PLANT	1134	Coagulation	Particulate removal
CLEARWELL PLANT	1134	Sedimentation	Particulate removal
CLEARWELL PLANT	1134	Inhibitor, Hexametaphosphate	Corrosion control
CLEARWELL PLANT	1134	Hypochlorination, Post	Disinfection
CLEARWELL PLANT	1134	Hypochlorination, Pre	Disinfection by-products control
CLEARWELL	TP001	Filtration, Rapid Sand	Particulate removal
CLEARWELL	TP001	Inhibitor, Hexametaphosphate	Corrosion control
CLEARWELL	TP001	Gaseous Chlorination, Post	Disinfection
CLEARWELL	TP001	Fluoridation	Other
CLEARWELL	TP001	Gaseous Chlorination, Pre	Disinfection
CLEARWELL	TP001	Coagulation	Particulate removal
CLEARWELL	TP001	Sedimentation	Particulate removal

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