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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	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	523	Returned to Compliance	01-JUL-2024	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	520	Open	01-JUL-2021	-	No
MR	Monitoring, Regular	Inorganic Chemicals	Asbestos	470	Returned to Compliance	01-JAN-2021	31-MAR-2021	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	463	Returned to Compliance	01-JUL-2015	-	No
Other	Failure to Consult with State	Ground Water Rule	Groundwater Rule	462	Returned to Compliance	15-MAY-2015	-	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	461	Returned to Compliance	01-MAR-2015	31-MAR-2015	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	459	Returned to Compliance	01-NOV-2014	30-NOV-2014	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	458	Returned to Compliance	08-OCT-2014	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	456	Returned to Compliance	01-SEP-2014	30-SEP-2014	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	464	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	453	Returned to Compliance	01-JAN-2010	31-DEC-2010	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	450	Returned to Compliance	01-JUL-2008	-	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
36	523	SOX	State Compliance achieved	26-AUG-2024	Region	CCR received on 8/26/2024 PS 2024.08.26
34	520	SIA	State Violation/Reminder Notice	23-SEP-2021	Region	-
33	470	SOX	State Compliance achieved	03-MAY-2021	Region	-
27	464	SOX	State Compliance achieved	22-FEB-2018	Region	-
23	463	EFL	Federal Final Administrative Order issued	19-SEP-2016	Region	-
23	456	EFL	Federal Final Administrative Order issued	19-SEP-2016	Region	-
23	461	EFL	Federal Final Administrative Order issued	19-SEP-2016	Region	-
23	459	EFL	Federal Final Administrative Order issued	19-SEP-2016	Region	-
23	458	EFL	Federal Final Administrative Order issued	19-SEP-2016	Region	-
20	462	SOX	State Compliance achieved	22-FEB-2016	Region	9/28/2015: System's engineer states that HM Well #5 not currently used, and will be abandoned and replaced; Clare Well #1 will be repaired 3/31/2016.
4	453	SOX	State Compliance achieved	12-JAN-2012	Region	System sampled 2010 SOXing. TM 1.12.12
1	450	SOX	State Compliance achieved	25-JUL-2008	Region	-

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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
SAUK TRAIL II WELL	18257	Yes	Well	Ground water	Permanent	Active
HM #5 WELL (ABANDONED)	18799	Yes	Well	Ground water	Permanent	Inactive
CLARE WELL #1 (ABANDONED)	18726	Yes	Well	Ground water	Permanent	Inactive
MEADOW LARK LANE WELL #3 (ABANDONED)	18632	Yes	Well	Ground water	Permanent	Inactive
MEADOW LARK LAND WELL #2 (ABANDONED)	18631	Yes	Well	Ground water	Permanent	Inactive
TIMS WELLS WELL	20525	Yes	Well	Ground water	Permanent	Active
HIGH MEADOW RANCH	18259	No	Distribution System/Zone	-	-	Active
SAUK TRAIL	18477	No	Other	-	-	Inactive
SAUK PRESSURE TANKS (2)	18258	No	Pressure Control	-	-	Active
PUMP CONTROL BLDG PRESSURE TANKS (2)	19623	No	Pressure Control	-	-	Active
MLL PRESSURE TANK	18633	No	Pressure Control	-	-	Inactive
BOOSTER PUMPS	20528	No	Pump Facility	-	-	Active
STORAGE TANK (550K-GAL)	20526	No	Storage	-	-	Active
CHLORINATION AVAILABLE NOT IN USE	20527	No	Treatment Plant	-	-	Active
CHLORINATION AVAILABLE NOT IN USE	20529	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
CHLORINATION AVAILABLE NOT IN USE	20527	Hypochlorination, Pre	Disinfection
CHLORINATION AVAILABLE NOT IN USE	20529	Hypochlorination, Post	Disinfection

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