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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	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	29	Returned to Compliance	01-APR-2021	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	26	Returned to Compliance	30-DEC-2019	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	25	Returned to Compliance	30-DEC-2016	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	21	Returned to Compliance	30-DEC-2013	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9999193	Returned to Compliance	01-JUL-1992	30-JUN-1993	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-MAR-1991	31-MAR-1991	Yes

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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
12	26	SOX	State Compliance achieved	02-JUL-2021	State	-
12	29	SOX	State Compliance achieved	02-JUL-2021	State	-
9	21	SOX	State Compliance achieved	03-FEB-2017	State	-
9	25	SOX	State Compliance achieved	03-FEB-2017	State	-
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-
191	191	SFJ	State Formal Notice of Violation issued	20-APR-1991	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
12 - THREE OAKS CEMETERY	28082	Yes	Well	Ground water	Other	Inactive
15 - PUMP STATION RD	67004	Yes	Well	Ground water	Permanent	Active
14 - THREE OAKS CEMETERY RD	28039	Yes	Well	Ground water	Permanent	Active
16 - 217 DUBE RANCH RD	147959	Yes	Well	Ground water	Permanent	Active
4 - NEAR WTP	29604	Yes	Well	Ground water	Other	Inactive
6 - NEAR WTP	29404	Yes	Well	Ground water	Other	Inactive
10 - OLD MCDADE RD	28094	Yes	Well	Ground water	Other	Inactive
8A - NEAR WTP	28089	Yes	Well	Ground water	Other	Inactive
11 - THREE OAKS CEMETERY RD	28088	Yes	Well	Ground water	Other	Inactive
7 - NEAR WTP	28087	Yes	Well	Ground water	Other	Inactive
ADJ TO WTP - 0.35 MG - CW	123083	No	Clear Well	-	-	Active
ADJ TO WTP - 0.5 MG - CW	123084	No	Clear Well	-	-	Active
DISTRIBUTION SYSTEM	37610	No	Distribution System/Zone	-	-	Active
UNS - 1200 GPM - SP	123087	No	Pump Facility	-	-	Active
PLANT - 600 GPM - SP	81151	No	Pump Facility	-	-	Active
PLANT - 600 GPM - SP	81152	No	Pump Facility	-	-	Active
PLANT - 1200 GPM - SP	81153	No	Pump Facility	-	-	Active
PLANT - 1200 GPM - SP	81154	No	Pump Facility	-	-	Active
UNS - 600 GPM - SP	81155	No	Pump Facility	-	-	Active
UNS - 1000 GPM - SP	81156	No	Pump Facility	-	-	Active
UNS - 1200 GPM - SP	81157	No	Pump Facility	-	-	Active
PLANT TO ELGIN OAKS - 300 GPM - SP	81158	No	Pump Facility	-	-	Active
PLANT TO ELGIN OAKS - 300 GPM - SP	81159	No	Pump Facility	-	-	Active
207 PUMP STATION RD; ELGIN	132877	No	Sampling Station	-	-	Active
207 PUMP STATION RD, ELGIN	47622	No	Sampling Station	-	-	Active
NEAR OLD HS - 0.5 MG - EL	100070	No	Storage	-	-	Active
NEAR NEW HS - 0.5 MG - EL	100071	No	Storage	-	-	Active
E SIDE OF TOWN - 0.431 MG - UN	123085	No	Storage	-	-	Active
ELGIN OAKS SUBDIV - 0.05 MG - EL	123086	No	Storage	-	-	Active
PLANT - PUCKET	9200	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - PUCKET	9200	Gaseous Chlorination, Pre	Disinfection
PLANT - PUCKET	9200	4-Log Treatment of Viruses	Disinfection
PLANT - PUCKET	9200	Aeration, Packed Tower	Iron removal
PLANT - PUCKET	9200	Fluoridation	Other
PLANT - PUCKET	9200	Sequestration	Iron removal
PLANT - PUCKET	9200	Lime - Soda Ash Addition	Inorganics removal
PLANT - PUCKET	9200	Sedimentation	Particulate removal
PLANT - PUCKET	9200	Filtration, Pressure Sand	Particulate removal

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