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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	20	Returned to Compliance	01-JUL-2022	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	17	Returned to Compliance	25-OCT-2018	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	16	Returned to Compliance	01-OCT-2018	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	18	Returned to Compliance	01-JUL-2018	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	15	Returned to Compliance	01-OCT-2017	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	8	Returned to Compliance	30-DEC-2014	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	7	Returned to Compliance	01-JUL-2014	-	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
36	20	SOX	State Compliance achieved	15-JUN-2023	State	06/15/2023; SYSTEM SUBMITTED ADEQUATE 2021 CCR/COD
30	18	SOX	State Compliance achieved	20-DEC-2019	State	-
32	8	SOX	State Compliance achieved	20-DEC-2019	State	RECEIVED 2019 RED LCN ON 09/09/2019 LM
28	15	SOX	State Compliance achieved	16-JUL-2019	State	-
28	16	SOX	State Compliance achieved	16-JUL-2019	State	-
26	17	SOX	State Compliance achieved	01-MAR-2019	State	-
12	7	SOX	State Compliance achieved	29-JUN-2015	State	07/16/2015;MMACNAMARA; SYSTEM SUBMITTED AN ADEQUATE 2013 CCR.

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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
1 - PLANT 1 / WRIGHT	28241	Yes	Well	Ground water	Other	Inactive
7 - PLUGGED	28220	Yes	Well	Ground water	Permanent	Inactive
4 - PLUGGED	28217	Yes	Well	Ground water	Permanent	Inactive
3 - PLANT 2 / OLD S A RD	28242	Yes	Well	Ground water	Permanent	Active
5 - PLANT 2 / OLD S A RD	28236	Yes	Well	Ground water	Permanent	Active
6 - PLANT 1 / SH 21	28234	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	38559	No	Distribution System/Zone	-	-	Active
SH 21 / PLANT 1 - 1000 GPM - SP	82367	No	Pump Facility	-	-	Active
SH 21 / PLANT 1 - 1000 GPM - SP	82368	No	Pump Facility	-	-	Active
PLANT 2 - 1300 GPM - SP	82369	No	Pump Facility	-	-	Active
PLANT 2 - 1300 GPM - SP	82370	No	Pump Facility	-	-	Active
PLT 2 - W OLD SAN ANTONIO RD; CALDWELL	133540	No	Sampling Station	-	-	Active
PLT 1 - CR 300; CALDWELL	133541	No	Sampling Station	-	-	Active
PLT 2 - W OLD SAN ANTONIO RD, CALDWELL	48805	No	Sampling Station	-	-	Active
PLT 1 - CR 300, CALDWELL	61658	No	Sampling Station	-	-	Active
13858 HWY 36 S, LYONS	48804	No	Sampling Station	-	-	Inactive
PLANT 2 - 0.5 MG - EL	101519	No	Storage	-	-	Active
PLANT 2 - 0.5 MG - GR	101520	No	Storage	-	-	Active
SH 21 / PLANT 1 - 0.2 MG - GR	101521	No	Storage	-	-	Active
BROADWAY / BUCK ST - 0.2 MG - EL	122972	No	Storage	-	-	Active
PLANT 2 - W OLD SAN ANTONIO RD	8048	No	Treatment Plant	-	-	Active
PLANT 1 - HIGH SCHOOL	8347	No	Treatment Plant	-	-	Active
PLANT	7654	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - W OLD SAN ANTONIO RD	8048	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - HIGH SCHOOL	8347	Gaseous Chlorination, Pre	Disinfection

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