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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, Regular	Nitrate Rule	Nitrate	2169397	Returned to Compliance	01-JAN-2021	31-DEC-2021	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1435875	Returned to Compliance	01-JUL-2014	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1129556	Returned to Compliance	01-JUL-2011	-	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	1,2-DIBROMO-3-CHLOROPROPANE	08908462931	Known	01-APR-2008	30-JUN-2008	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	ETHYLENE DIBROMIDE	08908462946	Known	01-APR-2008	30-JUN-2008	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Diquat	08874822032	Known	01-APR-2008	30-JUN-2008	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	9993001	Returned to Compliance	01-JAN-1999	-	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	8050864	Known	01-OCT-1979	31-OCT-1979	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
2669397ENF	2169397	SOX	State Compliance achieved	22-MAR-2022	State	-
35875ENF	1435875	SOX	State Compliance achieved	14-OCT-2014	State	-
29556ENF	1129556	SOX	State Compliance achieved	28-OCT-2011	State	-
#93006	9993001	EOX	Federal Compliance achieved	30-SEP-2006	ODSWeb	-

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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
83100/CITY OF SPOKANE	27540	Yes	Consecutive Connection	Ground water	Emergency	Active
WF/S02,3,4,5 - Ft Wright	13508	Yes	Well	Ground water	Permanent	Active
WELL 7 - BAC806	13507	Yes	Well	Ground water	Permanent	Active
WELL 6 - BAC805	13506	Yes	Well	Ground water	Permanent	Active
WELL 5C(5) - BAC804	13505	Yes	Well	Ground water	Permanent	Active
5A(3), 5B(4) - BAC802, BAC803	13504	Yes	Well	Ground water	Permanent	Active
Well #2 - BAC801	13503	Yes	Well	Ground water	Permanent	Active
Wellfield	2960	No	Treatment Plant	-	-	Active
Water Plant Bldg 2169	2964	No	Treatment Plant	-	-	Active
Well #2 - BAC801	4802	No	Treatment Plant	-	-	Active
83100/City of Spokane	4803	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
Wellfield	2960	Gaseous Chlorination, Post	Disinfection
Wellfield	2960	Fluoridation	Other
Water Plant Bldg 2169	2964	Gaseous Chlorination, Post	Disinfection
Water Plant Bldg 2169	2964	Fluoridation	Other
Well #2 - BAC801	4802	Gaseous Chlorination, Post	Disinfection
83100/City of Spokane	4803	Gaseous Chlorination, Post	Disinfection

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