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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	422	Known	01-JUL-2025	30-SEP-2025	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	421	Returned to Compliance	29-SEP-2021	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	420	Returned to Compliance	01-JUL-2021	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	418	Returned to Compliance	01-APR-2021	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	417	Returned to Compliance	01-JAN-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	416	Returned to Compliance	01-OCT-2020	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	415	Returned to Compliance	01-JUL-2020	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	413	Returned to Compliance	01-JUL-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	412	Returned to Compliance	01-APR-2019	30-JUN-2019	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	411	Returned to Compliance	30-DEC-2018	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	410	Returned to Compliance	01-DEC-2013	31-DEC-2013	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	203	Returned to Compliance	01-JUL-2003	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	102	Returned to Compliance	01-JUL-2002	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-JUL-1991	30-SEP-1991	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
735	412	SIF	State Public Notification received	27-JAN-2022	State	-
734	416	SOX	State Compliance achieved	27-JAN-2022	State	-
733	421	SOX	State Compliance achieved	15-NOV-2021	State	ADEQUATE 2021 LCN RECEIVED 11/15/2021 - AW
729	420	SOX	State Compliance achieved	11-OCT-2021	State	-
730	415	SOX	State Compliance achieved	11-OCT-2021	State	-
731	413	SOX	State Compliance achieved	11-OCT-2021	State	-
728	417	SIF	State Public Notification received	05-OCT-2021	State	-
727	418	SOX	State Compliance achieved	01-OCT-2021	State	-
727	411	SOX	State Compliance achieved	01-OCT-2021	State	-
712	410	SOX	State Compliance achieved	07-APR-2015	State	-
305	203	SOX	State Compliance achieved	27-OCT-2004	State	CCR2002 - EPA POLICY EMAIL 8/5/04 ON RTC, RECENT CCR
205	102	SOX	State Compliance achieved	27-OCT-2004	State	CCR2001 - EPA POLICY EMAIL 8/5/04 ON RTC, RECENT CCR
291	191	SFJ	State Formal Notice of Violation issued	20-OCT-1991	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 - N BUFFALO CIRCLE	23697	Yes	Well	Ground water	Permanent	Active
2 - N BUFFALO CIRCLE	63882	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44031	No	Distribution System/Zone	-	-	Active
8958 E BUFFALO CIRCLE - 800 GPM - SP	124364	No	Pump Facility	-	-	Active
8958 E BUFFALO CIRCLE - 800 GPM - SP	69814	No	Pump Facility	-	-	Active
8958 E BUFFALO CIRCLE - 800 GPM - SP	69815	No	Pump Facility	-	-	Active
5545 N BUFFALO CIR; WILLIS	138825	No	Sampling Station	-	-	Active
5545 N BUFFALO CIR, WILLIS	56651	No	Sampling Station	-	-	Active
8958 E BUFFALO CIRCLE - 0.005 MG - HD	113605	No	Storage	-	-	Active
8958 E BUFFALO CIRCLE - 0.048 MG - GR	113606	No	Storage	-	-	Active
8958 E BUFFALO CIRCLE - 0.066 MG - GR	86971	No	Storage	-	-	Active
8958 E BUFFALO CIRCLE - 0.005 MG - HD	86972	No	Storage	-	-	Active
PLANT	5059	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT	5059	Sequestration	Corrosion control
PLANT	5059	Hypochlorination, Pre	Disinfection

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