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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
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	8	Returned to Compliance	01-APR-2017	-	Yes
MR	Initial, Follow-up, or Routine Source Water M/R	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	01-APR-2017	-	No
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	9	Returned to Compliance	31-MAR-2017	-	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7	Returned to Compliance	03-FEB-2017	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	5	Returned to Compliance	01-OCT-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	3	Returned to Compliance	01-OCT-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
26	3	SOX	State Compliance achieved	09-MAR-2018	State	-
26	5	SOX	State Compliance achieved	09-MAR-2018	State	-
27	10	SFO	State Administrative/Compliance Order with penalty issued	27-FEB-2018	State	DOCKET NO 2017-0874-PWS-E; FILE CLOSED 3/14/2018
27	8	SFO	State Administrative/Compliance Order with penalty issued	27-FEB-2018	State	DOCKET NO 2017-0874-PWS-E; FILE CLOSED 3/14/2018
27	7	SFO	State Administrative/Compliance Order with penalty issued	27-FEB-2018	State	DOCKET NO 2017-0874-PWS-E; FILE CLOSED 3/14/2018
27	9	SFO	State Administrative/Compliance Order with penalty issued	27-FEB-2018	State	DOCKET NO 2017-0874-PWS-E; FILE CLOSED 3/14/2018

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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
2 - 9001 DEER LODGE A	23757	Yes	Well	Ground water	Permanent	Active
1 - DEER LODGE RD	23759	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44095	No	Distribution System/Zone	-	-	Active
9001 DEER LODGE - 250 GPM - SP	77925	No	Pump Facility	-	-	Active
9001 DEER LODGE - 250 GPM - SP	77926	No	Pump Facility	-	-	Active
9001 DEER LODGE - 500 GPM - SP	77927	No	Pump Facility	-	-	Active
9007 DEER LODGE RD	138845	No	Sampling Station	-	-	Active
9007 DEER LODGE RD, MAGNOLIA	56715	No	Sampling Station	-	-	Active
9001 DEER LODGE - 0.005 MG - HD	95692	No	Storage	-	-	Active
9001 DEER LODGE - 0.005 MG - HD	95693	No	Storage	-	-	Active
9001 DEER LODGE - 0.044 MG - GR	95694	No	Storage	-	-	Active
9001 DEER LODGE - 0.044 MG - GR	95695	No	Storage	-	-	Active
PLANT - 9007 DEER LODGE RD	1093	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 9007 DEER LODGE RD	1093	Gaseous Chlorination, Pre	Disinfection
PLANT - 9007 DEER LODGE RD	1093	Sequestration	Iron removal
PLANT - 9007 DEER LODGE RD	1093	pH Adjustment, Pre	Other

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