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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, Source Water (GWR)	Ground Water Rule	E. COLI	15	Returned to Compliance	01-SEP-2016	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	12	Returned to Compliance	01-JUL-2015	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	9	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	5	Returned to Compliance	01-OCT-2011	-	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
13	15	SOX	State Compliance achieved	03-SEP-2019	State	-
9	12	SOX	State Compliance achieved	18-MAY-2017	State	-
7	5	SOX	State Compliance achieved	14-OCT-2014	State	-
7	10	SOX	State Compliance achieved	14-OCT-2014	State	-
6	9	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR

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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 - HILLTOP RD / 40' W OF PUMPHOUSE	25744	Yes	Well	Ground water	Permanent	Active
2 - PLUGGED	25745	Yes	Well	Ground water	Permanent	Inactive
2 - PS 2 (REPL)	66698	Yes	Well	Ground water	Permanent	Active
1 - LATHAM / LANGE (PS 2)	25758	Yes	Well	Ground water	Permanent	Active
3 - HILLTOP RD / 10' N OF 2	25746	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	46506	No	Distribution System/Zone	-	-	Active
PS 2 LAYFIELD LN - 150 GPM - SP	71923	No	Pump Facility	-	-	Active
PS 2 LAYFIELD LN - 150 GPM - SP	71924	No	Pump Facility	-	-	Active
PS 1 HILLTOP TRL - 150 GPM - SP	71925	No	Pump Facility	-	-	Active
PS 1 HILLTOP TRL - 150 GPM - SP	71926	No	Pump Facility	-	-	Active
EP001	140948	No	Sampling Station	-	-	Active
EP002	140949	No	Sampling Station	-	-	Active
447 HILLTOP TRAIL, RHOME	59731	No	Sampling Station	-	-	Active
124 LAYFIELD LN, RHOME	62157	No	Sampling Station	-	-	Active
PS 2 LAYFIELD LN - 0.003 MG - HD	89011	No	Storage	-	-	Active
PS 1 HILLTOP TRL - 0.003 MG - HD	89012	No	Storage	-	-	Active
PS 2 LAYFIELD LN - 0.028 MG - GR	89013	No	Storage	-	-	Active
PS 1 HILLTOP TRL - 0.024 MG - GR	89014	No	Storage	-	-	Active
PS 1 HILLTOP TRL - 0.024 MG - GR	89015	No	Storage	-	-	Active
PLANT 1	11306	No	Treatment Plant	-	-	Active
PLANT 2	8986	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1	11306	Hypochlorination, Pre	Disinfection
PLANT 2	8986	Hypochlorination, Pre	Disinfection

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