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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	122	Open	30-DEC-2025	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	121	Open	01-JUL-2025	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	120	Open	15-MAY-2025	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	119	Returned to Compliance	01-MAR-2025	31-MAR-2025	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	116	Returned to Compliance	01-JAN-2025	31-JAN-2025	No
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	118	Returned to Compliance	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	117	Returned to Compliance	17-OCT-2024	-	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
24	121	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
23	120	SIA	State Violation/Reminder Notice	16-JUN-2025	State	-
22	119	SOX	State Compliance achieved	08-MAY-2025	State	SOX’D MARCH 2025 VIOLATION BECAUSE THE PWS FULFILLED APRIL 2025 COLIFORM SAMPLE REQUIREMENTS.
18	117	SOX	State Compliance achieved	22-APR-2025	State	-
19	118	SOX	State Compliance achieved	22-APR-2025	State	-
9	116	SOX	State Compliance achieved	06-MAR-2025	State	SOX’D JANUARY 2025 VIOLATION BECAUSE THE PWS FULFILLED FEBRUARY 2025 COLIFORM SAMPLE REQUIREMENTS.

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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
3 - 8400 WILLOWICK	155080	Yes	Well	Ground water	Permanent	Active
1 - 8400 WILLOWICK	19243	Yes	Well	Ground water	Permanent	Active
2 - 8400 WILLOWICK	19242	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42135	No	Distribution System/Zone	-	-	Active
8319 WILLOWICK DR - 350 GPM - SP	153691	No	Pump Facility	-	-	Active
WELL SITE - 450 GPM - SP	81980	No	Pump Facility	-	-	Active
WELL SITE - 450 GPM - SP	81981	No	Pump Facility	-	-	Active
8319 WILLOWICK DR	136360	No	Sampling Station	-	-	Active
8319 WILLOWICK DR, SPRING	53123	No	Sampling Station	-	-	Active
WELL SITE - 0.005 MG - HD	100997	No	Storage	-	-	Active
8400 WILLOWICK DR - 0.032 MG - GR	153690	No	Storage	-	-	Active
8400 WILLOWICK DR - 0.005 MG - HD	153692	No	Storage	-	-	Active
8319 WILLOWICK DR - 0.032 MG - GR	165980	No	Storage	-	-	Active
8319 WILLOWICK DR - 0.032 MG - GR	165981	No	Storage	-	-	Active
WELL SITE - 0.021 MG - GR	100998	No	Storage	-	-	Inactive
WELL SITE - 0.021 MG - GR	100999	No	Storage	-	-	Inactive
TIMBERWILDE MH SUBDI	10255	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TIMBERWILDE MH SUBDI	10255	Gaseous Chlorination, Pre	Disinfection

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