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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	34	Returned to Compliance	30-DEC-2023	-	No
MCL	Maximum Contaminant Level Violation, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	27	Returned to Compliance	01-JUN-2021	30-JUN-2021	Yes
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	25	Returned to Compliance	01-APR-2018	30-APR-2018	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	22	Returned to Compliance	30-DEC-2017	-	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
30	34	SOX	State Compliance achieved	21-FEB-2024	State	ADEQUATE LCN RCVD - KAC 02/22/2024
23	27	SOX	State Compliance achieved	30-JUL-2021	State	07/30/2021; CCARLTON; System completed all required samples for July with no violations.
18	25	SIF	State Public Notification received	19-JUL-2018	State	-
12	22	SOX	State Compliance achieved	19-MAR-2018	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
5 - CAPPED	23194	Yes	Well	Ground water	Other	Inactive
1 - FM 2092 / W OF WTP	23190	Yes	Well	Ground water	Permanent	Active
2 - E OF 1	23172	Yes	Well	Ground water	Permanent	Active
4 - SW OF 3 (GUI)	23204	Yes	Well	Ground water under the influence of surface water	Permanent	Active
3 - SE OF 2 (GUI)	23192	Yes	Well	Ground water under the influence of surface water	Permanent	Active
RAW-TAP	117635	No	Common Headers	-	-	Active
WTP - 0.146 MG - CW	122449	No	Clear Well	-	-	Active
WTP - 0.033 MG - CW	122451	No	Clear Well	-	-	Active
DISTRIBUTION SYSTEM	43612	No	Distribution System/Zone	-	-	Active
BOOSTER PS 4	80108	No	Pump Facility	-	-	Active
BOOSTER PS 4	80109	No	Pump Facility	-	-	Active
BOOSTER PS 3	80110	No	Pump Facility	-	-	Active
BOOSTER PS 3	80111	No	Pump Facility	-	-	Active
HIGH SERVICE PUMP AT WTP - 1000 GPM - SP	80112	No	Pump Facility	-	-	Active
HIGH SERVICE PUMP AT WTP - 1000 GPM - SP	80113	No	Pump Facility	-	-	Active
LIVE OAK ADDITION - 125 GPM - SP	80114	No	Pump Facility	-	-	Active
LIVE OAK ADDITION - 125 GPM - SP	80115	No	Pump Facility	-	-	Active
WTP - 800 GPM - SP	80116	No	Pump Facility	-	-	Active
WTP - 650 GPM - SP	80117	No	Pump Facility	-	-	Active
WTP - 650 GPM - SP	80118	No	Pump Facility	-	-	Active
1500 FM 2092; MENARD	138493	No	Sampling Station	-	-	Active
1500 FM 2092, MENARD	56163	No	Sampling Station	-	-	Active
LIVE OAK ADDITION - 0.250 MG - GR	98345	No	Storage	-	-	Active
WTP - 0.250 MG - GR	98346	No	Storage	-	-	Active
SALINE / POPLAR	98347	No	Storage	-	-	Active
NORTH MENARD - 0.1285 MG - ST	98348	No	Storage	-	-	Active
LIVE OAK ADDITION - 0.003 MG - HD	98349	No	Storage	-	-	Active
MENARD / PARK AVE	98351	No	Storage	-	-	Active
MAINT YARD	98352	No	Storage	-	-	Active
MENARD / PARK AVE	98353	No	Storage	-	-	Active
LIVE OAK ADDITION - 0.0008 MG - HD	98350	No	Storage	-	-	Inactive
PLANT - FM 2092	2866	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - FM 2092	2866	Gaseous Chlorination, Pre	Disinfection
PLANT - FM 2092	2866	Innovative	Particulate removal
PLANT - FM 2092	2866	Sedimentation	Particulate removal
PLANT - FM 2092	2866	Innovative	Particulate removal
PLANT - FM 2092	2866	Innovative	Disinfection
PLANT - FM 2092	2866	Innovative	Disinfection
PLANT - FM 2092	2866	Innovative	Disinfection
PLANT - FM 2092	2866	Innovative	Disinfection
PLANT - FM 2092	2866	Innovative	Disinfection

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