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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	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	37	Returned to Compliance	25-FEB-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	36	Returned to Compliance	01-OCT-2020	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	35	Returned to Compliance	01-JUL-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	31	Returned to Compliance	16-NOV-2019	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	30	Returned to Compliance	16-NOV-2019	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	32	Returned to Compliance	16-NOV-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	33	Returned to Compliance	01-OCT-2019	31-DEC-2019	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	28	Returned to Compliance	29-SEP-2019	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	27	Returned to Compliance	01-JUL-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	26	Returned to Compliance	01-APR-2019	30-JUN-2019	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	01-JUL-2018	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	9	Returned to Compliance	01-JUN-2018	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	24	Returned to Compliance	01-JAN-2018	30-JUN-2018	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	23	Returned to Compliance	01-JAN-2018	30-JUN-2018	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	7	Returned to Compliance	01-MAY-2017	31-MAY-2017	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	2	Returned to Compliance	01-JAN-2016	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	1	Returned to Compliance	01-JUL-2015	-	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
52	28	SOX	State Compliance achieved	08-NOV-2021	State	ADEQUATE 2019 LCN RECEIVED ON 11/08/2021 – KC
51	35	SOX	State Compliance achieved	29-JUL-2021	State	-
49	30	SOX	State Compliance achieved	06-JUL-2021	State	-
50	23	SIF	State Public Notification received	06-JUL-2021	State	-
46	10	SIF	State Public Notification received	06-JUL-2021	State	-
47	31	SOX	State Compliance achieved	06-JUL-2021	State	-
48	24	SIF	State Public Notification received	06-JUL-2021	State	-
45	32	SOX	State Compliance achieved	06-JUL-2021	State	-
39	37	SOX	State Compliance achieved	01-JUL-2021	State	-
41	36	SOX	State Compliance achieved	01-JUL-2021	State	-
43	9	SOX	State Compliance achieved	01-JUL-2021	State	-
40	33	SIF	State Public Notification received	01-JUL-2021	State	-
44	7	SIF	State Public Notification received	01-JUL-2021	State	-
42	26	SIF	State Public Notification received	01-JUL-2021	State	-
35	27	SOX	State Compliance achieved	12-JUN-2020	State	-
7	2	SOX	State Compliance achieved	01-SEP-2016	State	-
8	1	SOX	State Compliance achieved	01-SEP-2016	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
1 - BELLA VISTA DR	118761	Yes	Well	Ground water	Permanent	Active
3 - 21 CR 341	168727	Yes	Well	Ground water	Permanent	Active
2 - BELLA VISTA DR (REMOTE)	131260	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	114559	No	Distribution System/Zone	-	-	Active
420 CR 3487 - 575 GPM - SP	127906	No	Pump Facility	-	-	Active
420 CR 3487 - 575 GPM - SP	127907	No	Pump Facility	-	-	Active
42 ROAD 3407, CLEVELAND	114560	No	Sampling Station	-	-	Active
42 ROAD 3407; CLEVELAND	138083	No	Sampling Station	-	-	Active
21 CR 341, CLEVELAND	168728	No	Sampling Station	-	-	Active
21 CR 341, CLEVELAND	168729	No	Sampling Station	-	-	Active
420 CR 3487 - 0.151393 MG - GR	114563	No	Storage	-	-	Active
420 CR 3487 - 0.010 MG - HD	127908	No	Storage	-	-	Active
WELL 1 - 0.095 MG GST	114565	No	Storage	-	-	Inactive
WELL 1 - 0.095 MG GST	114566	No	Storage	-	-	Inactive
PLANT - BELLA VISTA DR	114561	No	Treatment Plant	-	-	Active
21 CR 341	168740	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - BELLA VISTA DR	114561	Hypochlorination, Pre	Disinfection
21 CR 341	168740	Hypochlorination, Pre	Disinfection

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