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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	149	Open	27-JAN-2024	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	144	Returned to Compliance	01-JUL-2022	31-DEC-2022	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	105	Returned to Compliance	01-JUL-2011	31-JUL-2011	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	109	Returned to Compliance	01-JUL-2011	30-SEP-2011	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-JUN-2003	30-JUN-2003	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
435	149	SIA	State Violation/Reminder Notice	21-FEB-2024	State	-
433	144	SOX	State Compliance achieved	05-JUL-2023	State	6M1 2023 SUCCESSFULLY COMPLETED. Q4 REC'D LATE -MROSS 7/5/23
416	105	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
415	109	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
409	103	SOX	State Compliance achieved	01-JAN-2004	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
6 - 340 LANCELOT DRIVE	155992	Yes	Well	Ground water	Interim	Active
4A - PLUGGED	25901	Yes	Well	Ground water	Permanent	Inactive
3 - PLUGGED	25790	Yes	Well	Ground water	Permanent	Inactive
2A - PLUGGED	25769	Yes	Well	Ground water	Permanent	Inactive
4 - PLANT 4 / DURWOOD	25822	Yes	Well	Ground water	Permanent	Active
5 - PLANT 5 (MARION / SIR HENRY)	106296	Yes	Well	Ground water	Permanent	Active
2 - PLANT 2 / IVANHOE - PLUGGED	25797	Yes	Well	Ground water	Other	Inactive
1 - LANCELOT	25796	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	45898	No	Distribution System/Zone	-	-	Active
PLANT 1 - 250 GPM - SP	70641	No	Pump Facility	-	-	Active
PLANT 1 - 250 GPM - SP	70642	No	Pump Facility	-	-	Active
PLANT 2 - 200 GPM - SP	70643	No	Pump Facility	-	-	Active
PLANT 2 - 200 GPM - SP	70644	No	Pump Facility	-	-	Active
PLANT 4 - 250 GPM - SP	70645	No	Pump Facility	-	-	Active
PLANT 4 - 140 GPM - SP	70647	No	Pump Facility	-	-	Active
PLANT 4 - 140 GPM - SP	70648	No	Pump Facility	-	-	Active
PLANT 5 - 130 GPM - SP	70649	No	Pump Facility	-	-	Active
PLANT 5 - 130 GPM - SP	70673	No	Pump Facility	-	-	Active
PLANT 5 - 130 GPM - SP	85985	No	Pump Facility	-	-	Active
PLANT 4 - 250 GPM - SP	70646	No	Pump Facility	-	-	Inactive
PLANT 5	85986	No	Pump Facility	-	-	Inactive
1218 SIR HENRY, WOODVILLE	108056	No	Sampling Station	-	-	Active
183 LANCELOT DR; WOODVILLE	140441	No	Sampling Station	-	-	Active
552 DURWOOD DR; WOODVILLE	140443	No	Sampling Station	-	-	Active
1218 SIR HENRY; WOODVILLE	140444	No	Sampling Station	-	-	Active
552 DURWOOD DR, WOODVILLE	58974	No	Sampling Station	-	-	Active
183 LANCELOT DR, WOODVILLE	58975	No	Sampling Station	-	-	Active
167 PRINCE VALIANT DR; WOODVILLE	140442	No	Sampling Station	-	-	Inactive
167 PRINCE VALIANT DR, WOODVILLE	58973	No	Sampling Station	-	-	Inactive
EP003	60861	No	Sampling Station	-	-	Inactive
PLANT 1 - 0.02236 MG - GR	87895	No	Storage	-	-	Active
PLANT 1 - 0.02236 MG - GR	87896	No	Storage	-	-	Active
PLANT 2 - 0.02236 MG - GR	87897	No	Storage	-	-	Active
PLANT 2 - 0.02236 MG - GR	87898	No	Storage	-	-	Active
PLANT 4 - 0.02236 MG - ST	87899	No	Storage	-	-	Active
PLANT 4 - 0.02236 MG - GR	87900	No	Storage	-	-	Active
PLANT 4 - 0.01150 MG - GR	87901	No	Storage	-	-	Active
PLANT 1 - 0.0028 MG - HD	87902	No	Storage	-	-	Active
PLANT 4 - 0.0050 MG - HD	87904	No	Storage	-	-	Active
PLANT 4 - 0.0050 MG - HD	87905	No	Storage	-	-	Active
PLANT 5 - 0.0018 MG - HD	87906	No	Storage	-	-	Active
PLANT 5 - 0.0439 MG - GR	87907	No	Storage	-	-	Active
PLANT 5	105720	No	Storage	-	-	Inactive
PLANT 2 - 0.0050 MG - HD	87903	No	Storage	-	-	Inactive
PLANT 4	87908	No	Storage	-	-	Inactive
PLANT 5 - SIR HENRY	106168	No	Treatment Plant	-	-	Active
PLANT 1 - LANCELOT DR	7858	No	Treatment Plant	-	-	Active
BOOSTER PLANT - PLANT 2	8156	No	Treatment Plant	-	-	Active
PLANT 4 - DURWOOD DR	8399	No	Treatment Plant	-	-	Active
CHLORINATOR	2725	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 5 - SIR HENRY	106168	Hypochlorination, Pre	Disinfection
PLANT 5 - SIR HENRY	106168	Sequestration	Iron removal
PLANT 5 - SIR HENRY	106168	Sequestration	Manganese removal
PLANT 1 - LANCELOT DR	7858	Sequestration	Iron removal
PLANT 1 - LANCELOT DR	7858	Hypochlorination, Pre	Disinfection
PLANT 1 - LANCELOT DR	7858	Sequestration	Manganese removal
BOOSTER PLANT - PLANT 2	8156	Sequestration	Iron removal
BOOSTER PLANT - PLANT 2	8156	Hypochlorination, Pre	Disinfection
BOOSTER PLANT - PLANT 2	8156	Sequestration	Manganese removal
PLANT 4 - DURWOOD DR	8399	Hypochlorination, Pre	Disinfection

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