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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	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060180	Returned to Compliance	01-JUL-2020	30-SEP-2020	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90060179	Returned to Compliance	30-DEC-2019	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90060113	Returned to Compliance	11-APR-2012	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90060110	Returned to Compliance	11-MAR-2012	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	90060112	Returned to Compliance	01-DEC-2011	31-DEC-2011	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	90060106	Returned to Compliance	01-NOV-2011	30-NOV-2011	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90060116	Returned to Compliance	01-OCT-2011	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060104	Returned to Compliance	01-OCT-2008	31-DEC-2008	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
90098235	90060180	SOX	State Compliance achieved	08-MAR-2021	State	20210308. BEVANS. SOX APPLIED BASED ON 4Q2020 DLQOR RECEIVED ON TIME AND WITH NO ISSUES.
90098231	90060179	SOX	State Compliance achieved	11-MAR-2020	State	-
90098229	90060113	SO0	State no longer subject to Rule	15-MAR-2018	State	TCR rule superseded 3/30/2017 by RTCR, PN associated to obsolete rule.
90098221	90060104	SOX	State Compliance achieved	23-DEC-2013	State	12/23/2013:BCARRUTH:DLQOR ERP REVIEW
90098219	90060116	SOX	State Compliance achieved	06-DEC-2013	State	-
90098220	90060106	SOX	State Compliance achieved	01-JUN-2012	State	-
90098220	90060112	SOX	State Compliance achieved	01-JUN-2012	State	-
90098206	90060110	SOX	State Compliance achieved	24-MAR-2012	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
GW FROM LEROY TOURS GERALD WSC	110869	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - OAK KNOLL LN	98959	Yes	Well	Ground water	Permanent	Active
1 - LINCOLN CITY RD	22740	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	43356	No	Distribution System/Zone	-	-	Active
PLANT 1 - 175 GPM - SP	147900	No	Pump Facility	-	-	Active
PLANT 1 - 175 GPM - SP	147901	No	Pump Facility	-	-	Active
PLANT 2 - 150 GPM- SP	74527	No	Pump Facility	-	-	Active
PLANT 2 - 150 GPM - SP	74528	No	Pump Facility	-	-	Active
PLT 2 - OAK KNOLL / MAZANEC RD, ELM MOTT	106452	No	Sampling Station	-	-	Active
LINCOLN CITY RD; ELM MOTT	138310	No	Sampling Station	-	-	Active
PLT 2 - OAK KNOLL / MAZANEC RD; ELM MOTT	138311	No	Sampling Station	-	-	Active
LINCOLN CITY RD, ELM MOTT	55865	No	Sampling Station	-	-	Active
PLANT 1 - 0.03 MG - GR	147902	No	Storage	-	-	Active
PLANT 1 - 0.03 MG - GR	147903	No	Storage	-	-	Active
PLANT 1 - 0.025 MG - GR	147904	No	Storage	-	-	Active
PLANT 1 - 0.003 MG - HD	147905	No	Storage	-	-	Active
PLANT 1 - 0.005 MG - HD	147906	No	Storage	-	-	Active
PLANT 2 - 0.003 MG - HD	91457	No	Storage	-	-	Active
PLANT 2 - 0.03 MG - GR	91458	No	Storage	-	-	Active
LINCOLN CITY RD	91459	No	Storage	-	-	Active
LINCOLN CITY RD	91460	No	Storage	-	-	Active
LINCOLN CITY RD	91464	No	Storage	-	-	Active
PLANT - OAK KNOLL LN	106240	No	Treatment Plant	-	-	Active
PLANT - LINCOLN CITY RD	4636	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - OAK KNOLL LN	106240	Gaseous Chlorination, Pre	Disinfection
PLANT - LINCOLN CITY RD	4636	Gaseous Chlorination, Pre	Disinfection

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