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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	815	Open	16-FEB-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	813	Open	13-OCT-2023	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	812	Returned to Compliance	01-APR-2023	30-JUN-2023	Yes
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	810	Returned to Compliance	24-JAN-2023	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	809	Returned to Compliance	01-JAN-2023	31-MAR-2023	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	808	Returned to Compliance	10-DEC-2022	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	807	Returned to Compliance	01-OCT-2022	31-DEC-2022	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	709	Returned to Compliance	10-OCT-2012	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	708	Returned to Compliance	01-JUN-2012	30-JUN-2012	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	606	Returned to Compliance	01-OCT-2005	31-DEC-2005	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	706	Returned to Compliance	01-JUL-2005	30-SEP-2005	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	405	Returned to Compliance	01-APR-2005	30-JUN-2005	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	305	Returned to Compliance	01-JAN-2005	31-MAR-2005	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	105	Returned to Compliance	01-OCT-2004	31-DEC-2004	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	205	Returned to Compliance	01-JUL-2004	30-SEP-2004	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
2581	815	SIA	State Violation/Reminder Notice	08-MAR-2024	State	-
2577	813	SIA	State Violation/Reminder Notice	31-OCT-2023	State	-
2576	809	SOX	State Compliance achieved	24-AUG-2023	State	VIOLS SOX'D BASED ON TTHM DBP2-02 3Q2023 LRAA
2576	812	SOX	State Compliance achieved	24-AUG-2023	State	VIOLS SOX'D BASED ON TTHM DBP2-02 3Q2023 LRAA
2576	807	SOX	State Compliance achieved	24-AUG-2023	State	VIOLS SOX'D BASED ON TTHM DBP2-02 3Q2023 LRAA
2572	810	SOX	State Compliance achieved	22-FEB-2023	State	20230222. MMURO. VIOL SOX’D BASED ON RECEIPT OF 4Q202022 OEL REPORT.
2570	808	SOX	State Compliance achieved	17-FEB-2023	State	-
2555	709	SO0	State no longer subject to Rule	15-MAR-2018	State	TCR rule superseded 3/30/2017 by RTCR, PN associated to obsolete rule.
2527	708	SOX	State Compliance achieved	08-MAR-2013	State	-
2406	606	SOX	State Compliance achieved	21-AUG-2006	State	-
2206	405	SOX	State Compliance achieved	21-AUG-2006	State	-
2106	305	SOX	State Compliance achieved	21-AUG-2006	State	-
2006	205	SOX	State Compliance achieved	21-AUG-2006	State	-
1906	105	SOX	State Compliance achieved	21-AUG-2006	State	-
2506	706	SOX	State Compliance achieved	21-AUG-2006	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 - TALL PINES	23032	Yes	Well	Ground water	Emergency	Active
2 - DEEP VALLEY	23030	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	43445	No	Distribution System/Zone	-	-	Active
PLANT 2 - 200 GPM - SP	70681	No	Pump Facility	-	-	Active
PLANT 2 - 200 GPM - SP	70682	No	Pump Facility	-	-	Active
PLANT 1 - 200 GPM - SP	82717	No	Pump Facility	-	-	Active
PLANT 1 - 200 GPM - SP	82718	No	Pump Facility	-	-	Active
HIGH POINT DR; JEFFERSON	138385	No	Sampling Station	-	-	Active
149 NAVAJO TRAIL; JEFFERSON	138386	No	Sampling Station	-	-	Active
HIGH POINT DR, JEFFERSON	55971	No	Sampling Station	-	-	Active
149 NAVAJO TRAIL, JEFFERSON	55972	No	Sampling Station	-	-	Active
PLANT 1 - 0.003 MG - HD	101895	No	Storage	-	-	Active
PLANT 2 - 0.044 MG - GR	101896	No	Storage	-	-	Active
PLANT 1 - 0.044 MG - GR	101897	No	Storage	-	-	Active
PLANT 2 - 0.044 MG - GR	159380	No	Storage	-	-	Active
PLANT 2 - 0.005 MG - HD	87932	No	Storage	-	-	Active
PLANT 2 - NAVAJO TRL	3312	No	Treatment Plant	-	-	Active
PLANT 1 - HIGH POINT DR	5093	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - NAVAJO TRL	3312	Innovative	Disinfection
PLANT 2 - NAVAJO TRL	3312	Hypochlorination, Pre	Disinfection
PLANT 1 - HIGH POINT DR	5093	Chloramines	Disinfection
PLANT 1 - HIGH POINT DR	5093	Hypochlorination, Pre	Disinfection

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