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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	60066169	Returned to Compliance	30-DEC-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	60066168	Returned to Compliance	25-JUN-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	60066166	Returned to Compliance	12-JAN-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	60066165	Returned to Compliance	01-JAN-2019	31-MAR-2019	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	60066164	Returned to Compliance	01-JUL-2018	30-SEP-2018	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	60066163	Returned to Compliance	30-DEC-2017	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	60066162	Returned to Compliance	30-DEC-2014	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	60066160	Returned to Compliance	01-OCT-2013	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1406	Returned to Compliance	01-JAN-2006	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1306	Returned to Compliance	01-NOV-2005	30-NOV-2005	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1205	Returned to Compliance	01-SEP-2005	30-SEP-2005	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	605	Returned to Compliance	01-SEP-2005	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1005	Returned to Compliance	01-JUL-2005	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	405	Returned to Compliance	01-MAY-2005	31-MAY-2005	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	304	Returned to Compliance	01-AUG-2004	31-AUG-2004	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	904	Returned to Compliance	01-JUL-2004	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	60066158	Returned to Compliance	01-JAN-2004	-	No
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	204	Returned to Compliance	01-OCT-2003	31-OCT-2003	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	503	Returned to Compliance	01-AUG-2003	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	803	Returned to Compliance	01-JUL-2003	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-APR-2003	30-APR-2003	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	702	Returned to Compliance	01-JUL-2002	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1101	Returned to Compliance	01-JUL-2001	-	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
60110358	60066169	SOX	State Compliance achieved	22-AUG-2025	State	12/20/2023;ADEQUATE LCN RECEIVED;JMP
60110356	60066166	SOX	State Compliance achieved	14-AUG-2025	State	-
60110354	60066168	SOX	State Compliance achieved	14-AUG-2025	State	-
60110357	60066164	SIF	State Public Notification received	14-AUG-2025	State	-
60110355	60066165	SIF	State Public Notification received	14-AUG-2025	State	-
60110348	60066163	SOX	State Compliance achieved	07-AUG-2020	State	-
60110348	60066162	SOX	State Compliance achieved	07-AUG-2020	State	-
60110335	60066160	SOX	State Compliance achieved	15-OCT-2014	State	-
60110334	60066158	SOX	State Compliance achieved	14-APR-2011	State	RTC DUE TO SYSTEM SUBMITTED 2005 CCR. TCEQ RD 7/3/2006, DOD 6/2/2006
20110120	605	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	1406	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	503	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
3405	1101	SOX	State Compliance achieved	03-JUL-2006	State	CCR SNC REMOVAL - 2000,2001,2002,2003,2004 CCR R2 BY SUBMIT OF 2005 CCR RECEIVED 7/3/06
3405	904	SOX	State Compliance achieved	03-JUL-2006	State	CCR SNC REMOVAL - 2000,2001,2002,2003,2004 CCR R2 BY SUBMIT OF 2005 CCR RECEIVED 7/3/06
3405	803	SOX	State Compliance achieved	03-JUL-2006	State	CCR SNC REMOVAL - 2000,2001,2002,2003,2004 CCR R2 BY SUBMIT OF 2005 CCR RECEIVED 7/3/06
3405	702	SOX	State Compliance achieved	03-JUL-2006	State	CCR SNC REMOVAL - 2000,2001,2002,2003,2004 CCR R2 BY SUBMIT OF 2005 CCR RECEIVED 7/3/06
3405	1005	SOX	State Compliance achieved	03-JUL-2006	State	CCR SNC REMOVAL - 2000,2001,2002,2003,2004 CCR R2 BY SUBMIT OF 2005 CCR RECEIVED 7/3/06
3306	1306	SIF	State Public Notification received	01-MAR-2006	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
2006	1205	SIA	State Violation/Reminder Notice	07-DEC-2005	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
1105	405	SIA	State Violation/Reminder Notice	07-AUG-2005	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
1005	304	SIA	State Violation/Reminder Notice	07-NOV-2004	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
604	204	SIA	State Violation/Reminder Notice	02-NOV-2003	State	DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
903	103	SIA	State Violation/Reminder Notice	07-JUL-2003	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.

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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
3-100 THUNDERBIRD	29517	Yes	Well	Ground water	Other	Inactive
1 - LENAWEE / KENWOOD	29519	Yes	Well	Ground water	Permanent	Active
2 - LENAWEE / KENWOOD	29518	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	45995	No	Distribution System/Zone	-	-	Active
LENAWEE AND KENWOOD - 300 GPM - SP	131516	No	Pump Facility	-	-	Active
LENAWEE AND KENWOOD - 300 GPM - SP	131517	No	Pump Facility	-	-	Active
LENAWEE AND KENWOOD - 300 GPM - SP	131518	No	Pump Facility	-	-	Active
LENAWEE AND KENWOOD - 300 GPM - SP	79451	No	Pump Facility	-	-	Active
LENAWEE AND KENWOOD - 300 GPM - SP	79452	No	Pump Facility	-	-	Active
158 LENAWEE AVE; DEL RIO	140534	No	Sampling Station	-	-	Active
158 LENAWEE AVE, DEL RIO	59117	No	Sampling Station	-	-	Active
EP002	59118	No	Sampling Station	-	-	Inactive
LENAWEE AND KENWOOD - 0.125 MG - GR	122271	No	Storage	-	-	Active
LENAWEE AND KENWOOD - 0.016 MG - HD	122272	No	Storage	-	-	Active
LENAWEE AND KENWOOD - 0.0025 MG - HD	97557	No	Storage	-	-	Active
PLANT 1 - LENAWEE AND KENWOOD	7866	No	Treatment Plant	-	-	Active
PLANT 2	8163	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - LENAWEE AND KENWOOD	7866	Hypochlorination, Pre	Disinfection

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