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Violation Severity Factors (Points) - With VTYPE Details

RED = MCL and Treatment Technique violations
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Vtype ISN Viol
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Violation DescriptionSDWIS NameCategory Points Collapse
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1 HQ 01 Chemical MCL based on 1 SampleMCL, SINGLE SAMPLEMCL 5 No 1 N CHM1
1 HQ 01 Chemical MCL based on 1 Sample [for NITRATE]MCL, SINGLE SAMPLEMCL 10 No 1 N CHM1N
2 HQ 02 Chemical MCL based on Average of SamplesMCL, AVERAGEMCL 5 No 1 N CHMA
64 HQ 02 Chemical MCL based on Average of SamplesMCL, AVERAGE (CHLORITE)MCL 5 No 1 N CHMA
2 HQ 02 Chemical MCL based on Average of Samples [for NITRATE]MCL, AVERAGEMCL 10 No 1 N CHMAN
3 HQ 03 Chemical Late/NonreportingMONITORING, ROUTINE MAJORMON 1 Yes 1 Y NRCHM
37 HQ 03 Chemical Late/NonreportingMONITORING, ROUTINE MINORMON 1 Yes 1 Y NRCHM
3 HQ 03 Chemical Late/Nonreporting [for NITRATE]MONITORING, ROUTINE MAJORMON 5 No 1 Y NRNO3
46 HQ 27 DBP Late/NonreportingMONITORING, ROUTINE (DBP), MAJORMON 1 Yes 1 Y NRDB1
47 HQ 27 DBP Late/NonreportingMONITORING, ROUTINE (DBP), MINORMON 1 Yes 1 Y NRDB1
62 HQ 27 DBP Late/NonreportingFAILURE TO HAVE MONITORING PLAN (DBP)MON 1 Yes 1 Y NRDB1
65 HQ 27 DBP Late/NonreportingMONITORING, (DBP) (CHL. DIOXIDE)MON 1 Yes 1 Y NRDB1
77 HQ 32 Raw Source Monitoring Incorrect Sample DateMONITORING, SOURCE (LT2), MINORMON 1 Yes LT2 1 N 77HQ
75 HQ 32 Raw Source Monitoring Late/NonreportingFAILURE TO HAVE MONITORING PLAN (LT2)RPT 1 Yes LT2 1 N LT2RW
76 HQ 32 Raw Source Monitoring Late/NonreportingMONITORING, SOURCE (LT2), MAJORMON 1 Yes LT2 1 N LT2RW
56 HQ 75 Public Notice Late/NonreportingPUBLIC NOTICE RULE LINKED TO VIOLATIONPN 1 No 1 N NRPN
58 HQ 76 Public Notice Late/NonreportingPUBLIC NOTICE RULE NOT LINKED VIOLATIONPN 1 No 1 N NRPN
97 OR AL Action Level ExceededEXCEEDED LCR ACTION LEVELMCL 5 No 1 N LCRAL
97 HQ 02 Chemical MCL based on Locational Average of SamplesMCL, LRAAMCL 5 No 0 N CHMAD
7 HQ 07 Treatment Requirements Not MetTREATMENT TECHNIQUES (OTHER)TT 1 No 0 N 7HQ
44 HQ 12 No Qualified Treatment Plant OperatorQUALIFIED OPERATOR FAILURETT 5 No 0 N 44HQ
102 HQ 19 Source Assessment Sample - Late/NonreportingMONITORING, (GWR), ASSESSMENT, MAJORMON 1 Yes GWR 0 N NRSAS
103 HQ 19 Source Assessment Sample - Late/NonreportingMONITORING, (GWR), ASSESSMENT, MINORMON 1 Yes GWR 0 N NRSAS
112 HQ 1A Acute MCL for E. coliMCL, E. COLI, POS E COLI (RTCR)MCL 10 No 0 N 112HQ
11 HQ 21 Acute MCL for Fecal Coliform or E. coliMCL (TCR), ACUTEMCL 10 No 0 N 11HQ
12 HQ 22 Total Coliform MCLMCL (TCR), MONTHLYMCL 5 No 0 Y 12HQ
13 HQ 23 Routine Coliform - Did Not Report ANYMONITORING (TCR), ROUTINE MAJORMON 1 No 0 Y NRARC
14 HQ 24 Routine Coliform - Did Not Report EnoughMONITORING (TCR), ROUTINE MINORMON 1 No 0 Y NRERC
15 HQ 25 Repeat Coliform - Did Not Report ANYMONITORING (TCR), REPEAT MAJORMON 5 No 0 Y 15HQ
16 HQ 26 Repeat Coliform - Did Not Report EnoughMONITORING (TCR), REPEAT MINORMON 5 No 0 Y 16HQ
113 HQ 2A Coliform Investigation Nonreporting LEVEL 1 ASSESS, MULTIPLE TC POS (RTCR)TT 5 No 0 N NRCI
114 HQ 2A Coliform Investigation Nonreporting LEVEL 1 ASSESS, TC POS RT NO RPT (RTCR)TT 5 No 0 N NRCI
115 HQ 2B Prevented Level 2 Investigation LEVEL 2 ASSESSMENT, MCL TRIGGERED (RTCR)TT 5 No 0 N PL2I
116 HQ 2B Prevented Level 2 Investigation LEVEL 2 ASSESSMENT, 2ND LEVEL 1(RTCR)TT 5 No 0 N PL2I
117 HQ 2C Coliform Investigation Defects Not Corrected CORRECTIVE/EXPEDITED ACTIONS (RTCR)TT 5 No 0 N 117HQ
73 HQ 31 Monthly GW Compliance Report - Late/NonreportingMONITORING, RTN/RPT MAJOR (GWR)MON 1 No GWR 0 N NRGW
74 HQ 31 Monthly GW Compliance Report - Late/NonreportingMONITORING, RTN/RPT MINOR (GWR)MON 1 No GWR 0 N NRGW
18 HQ 31 Monthly SW Report - Late/NonreportingMONITORING, RTN/RPT MINOR (SWTR-UNFILT)MON 1 Yes SWTR 0 Y NRSW
39 HQ 31 Monthly SW Report - Late/NonreportingMONITORING, RTN/RPT MAJOR (SWTR-UNFILT)MON 1 Yes SWTR 0 Y NRSW
85 HQ 34 Source Sample - Late/NonreportingMONITOR GWR TRIGGERED/ADDITONAL, MAJORMON 1 No GWR 0 N NRSRC
86 HQ 34 Source Sample - Late/NonreportingMONITOR GWR TRIGGERED/ADDITONAL, MINORMON 1 No GWR 0 N NRSRC
19 HQ 36 Monthly SW Report - Late/NonreportingMONITORING, RTN/RPT MINOR (SWTR-FILTER)MON 1 Yes SWTR 0 Y NRSW
40 HQ 36 Monthly SW Report - Late/NonreportingMONITORING, RTN/RPT MAJOR (SWTR-FILTER)MON 1 Yes SWTR 0 Y NRSW
54 HQ 38 Monthly SW Report - Late/NonreportingMONITORING, ROUTINE (IESWTR/LT1), MAJORMON 1 Yes SWTR 0 Y NRSW
55 HQ 38 Monthly SW Report - Late/NonreportingMONITORING, ROUTINE (IESWTR/LT1), MINORMON 1 Yes SWTR 0 Y NRSW
119 HQ 3A Routine Coliform - Did Not Report ANYMONITORING, ROUTINE, MAJOR (RTCR)MON 1 No 0 Y NRARC
120 HQ 3A Routine Coliform - Did Not Report EnoughMONITORING, ROUTINE, MINOR (RTCR)MON 1 No 0 Y NRERC
121 HQ 3B Temporary Routine Coliform - Did Not Report ANYMONITORING, ADD. ROUTINE, MAJOR (RTCR)MON 1 No 0 Y NRATC
122 HQ 3B Temporary Routine Coliform - Did Not Report EnoughMONITORING, ADD. ROUTINE, MINOR (RTCR)MON 1 No 0 Y NRETC
82 HQ 41 Failure to Maintain 4-log TreatmentFAILURE MAINTAIN MICROBIAL TREAT.(GWR)TT 10 No GWR 0 N 82HQ
20 HQ 41 Failure to Maintain EP DisinfectionRES DISINFECT CONCENTRATION (SWTR)TT 10 Yes SWTR 0 N 20HQ
20 HQ 41 Failure to Meet CT [for SWTR]RES DISINFECT CONCENTRATION (SWTR)TT 10 Yes SWTR 0 N 20HQS
59 HQ 41 Turbidity Standards Not Met (95% NTU)MONTHLY COMB. FILTER EFFLUENT (SWTRTT 10 No SWTR 0 N TUR95
60 HQ 41 Turbidity Standards Not Met (Max NTU)SINGLE COMB. FILTER EFFLUENT (SWTR)TT 10 No SWTR 0 N TURMX
21 HQ 42 Failure to Install or Use SW TreatmentFAILURE TO FILTER (SWTR)TT 10 No SWTR 0 N 21HQ
93 HQ 42 Failure to Treat for CryptosporidiumFAILURE TO PROVIDE LT2 TREATMENTTT 5 No LT2 0 N 93HQ
49 HQ 43 Turbidity Standards Not Met (Max NTU)SINGLE COMB FLTR EFFLUENT (IESWTR/LT1)TT 10 No SWTR 0 N TURMX
50 HQ 44 Turbidity Standards Not Met (95% NTU)MONTHLY COMB FLTR EFFLUENT (IESWTR/LT1)TT 10 No SWTR 0 N TUR95
83 HQ 45 Deficiencies Not Corrected or Plan Not ReceivedFAILURE ADDRESS DEFICIENCY (IESWTR)TT 5 No SD 0 N SIGDF
88 HQ 45 Deficiencies Not Corrected or Plan Not ReceivedFAILURE ADDRESS DEFICIENCY (GWR)TT 5 No SD 0 N SIGDF
84 HQ 48 Failure to Correct Source ContaminationFAILURE TO ADDRESS CONTAMINATION (GWR)TT 5 No GWR 0 N 84HQ
22 HQ 51 LCR Late/NonreportingINITIAL TAP SAMPLING (LCR)MON 1 No 0 Y NRLCR
23 HQ 52 LCR Late/NonreportingFOLLOW-UP OR ROUTINE TAP M/R (LCR)MON 1 No 0 Y NRLCR
27 HQ 56 Corrosion Control Late/NonreportingINITIAL/FOLLOW-UP/ROUTINE SOWT M/R (LCR)MON 1 No 0 Y NRCC
28 HQ 57 Failure to Submit CCT RecommendationOCCT/SOWT RECOMMENDATION/STUDY (LCR)TT 5 No LCR 0 N 28HQ
29 HQ 58 Failure to Install CC TreatmentOCCT/SOWT INSTALL DEMONSTRATION (LCR)TT 5 No 0 N 29HQ
30 HQ 59 Corrosion Control Non-ComplianceWQP LEVEL NON-COMPLIANCE (LCR)TT 5 No 0 N 30HQ
35 HQ 64 Failure to Replace PlumbingLEAD SERVICE LINE REPLACEMENT (LCR)TT 5 No 0 N 35HQ
36 HQ 65 Public Education Late/NonreportingPUBLIC EDUCATION (LCR)TT 5 No 0 N NRPE
87 HQ 66 Consumer Notification of Results Late/NonreportingLEAD CONSUMER NOTICE (LCR)RPT 1 No 0 N NRCN
41 HQ 71 CCR Late/NonreportingCCR REPORTRPT 1 No 0 Y 41HQ
42 HQ 72 CCR Certification Late/NonreportingCCR ADEQUACY/AVAILABILITY/CONTENTRPT 1 No 0 Y 42HQ
99 OR EN Failure to Meet Enforcement DeadlineFAILURE TO MEET ENFORCEMENT DEADLINERPT 5 No EN 0 N 99OR
115 OR FF Failure to meet filter performance standardFAILURE MEET FILTER PERFORMANCE STANDARDTT 10 No SWTR 0 N 115OR
112 OR ID Failure to Install DisinfectionFAILURE TO INSTALL DISINFECTIONTT 5 No 0 N 112OR
61 OR MP Failure to Collect MPA SampleGWUDI:DID NOT SUBMIT MPAMON 5 No GWUI 0 N 61OR
76 OR OP No Designated DRCFAILURE TO HAVE QUALIFIED OPERATORTT 5 No 0 N 76OR
114 OR RP Repeat Coliform - Late/NonreportingOVS - NO COLIFORM REPEATMON 5 No 0 N 114OR

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Violations not included in the system score   Hide SDWIS Names
Vtype ISN Viol
Code
Violation DescriptionSDWIS NameCategory Points Collapse
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4 HQ 04 UNASSIGNED - DO NOT DISPLAY VIOLMONITORING, CONFIRMATION/CHECK MAJORMON -- No 0 --
38 HQ 04 UNASSIGNED - DO NOT DISPLAY VIOLMONITORING, CONFIRMATION/CHECK MINORMON -- No 0 --
5 HQ 05 UNASSIGNED - DO NOT DISPLAY VIOLNOTIFICATION, STATEPN -- No 0 --
98 HQ 05 UNASSIGNED - DO NOT DISPLAY VIOLNOTIFICATION, STATE, GWRRPT -- No 0 --
6 HQ 06 UNASSIGNED - DO NOT DISPLAY VIOLNOTIFICATION, PUBLIC (PRE-2003)PN -- No 0 --
8 HQ 08 UNASSIGNED - DO NOT DISPLAY VIOLVARIANCE/EXEMPTION/OTHER COMPLIANCEV/E -- No 0 --
9 HQ 09 UNASSIGNED - DO NOT DISPLAY VIOLRECORD KEEPING, WITHOUT RULE CODERPT -- No 0 --
69 HQ 09 UNASSIGNED - DO NOT DISPLAY VIOLRECORD KEEPING, WITH RULE CODERPT -- No 0 --
10 HQ 10 UNASSIGNED - DO NOT DISPLAY VIOLOPERATIONS REPORTRPT -- No 0 --
57 HQ 11 UNASSIGNED - DO NOT DISPLAY VIOLMRDL, NON-ACUTE (CHL.DIOXIDE)MCL -- No 0 --
61 HQ 11 UNASSIGNED - DO NOT DISPLAY VIOLMRDL, MONITORING (CHL. DIOXIDE)MON -- No 0 --
67 HQ 11 UNASSIGNED - DO NOT DISPLAY VIOLMRDL (CHLORINE/CHLORAMINE)MCL -- No 0 --
43 HQ 13 UNASSIGNED - DO NOT DISPLAY VIOLMRDL, ACUTE (CHL.DIOXIDE)MCL -- No 0 --
99 HQ 20 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO CONSULT, GWRRPT -- No 0 --
100 HQ 20 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO RESPOND, IESWTRRPT -- No 0 --
101 HQ 20 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO CONSULT/RESPOND, EPARPT -- No 0 --
17 HQ 28 UNASSIGNED - DO NOT DISPLAY VIOLSANITARY SURVEY COOPERATION FAILURESS -- No 0 --
53 HQ 29 UNASSIGNED - DO NOT DISPLAY VIOLCPE FAILURE (EI/LT1 SWTR)MON -- No 0 --
68 HQ 29 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO PRODUCE FILTER ASSESSMENTMON -- No 0 --
118 HQ 2D UNASSIGNED - DO NOT DISPLAY VIOLSTARTUP PROCEDURES TT (RTCR)TT -- No 0 --
70 HQ 30 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO HAVE MONITORING PLAN (IDSE)RPT -- No 0 --
71 HQ 30 UNASSIGNED - DO NOT DISPLAY VIOLMONITORING, ROUTINE (IDSE), MAJORMON -- No 0 --
72 HQ 30 UNASSIGNED - DO NOT DISPLAY VIOLMONITORING, ROUTINE (IDSE), MINORMON -- No 0 --
107 HQ 31 UNASSIGNED - DO NOT DISPLAY VIOLMONITORING, RT MAJOR (LT2-UNFILTERED)MON -- No 0 --
108 HQ 31 UNASSIGNED - DO NOT DISPLAY VIOLMONITORING, RT MINOR (LT2-UNFILTERED)MON -- No 0 --
109 HQ 32 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE SUBMIT MICROBIAL TOOLBOX REPORTRPT -- No 0 --
78 HQ 33 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE SUBMIT BIN/TREAT REQUIRE (LT2)TT -- No 0 --
79 HQ 35 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE SUBMIT IDSE/SUBPT V PLAN (DBPR2)RPT -- No 0 --
104 HQ 35 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE SUBMIT SUBPART V PLAN, ESCALATEDRPT -- No 0 --
105 HQ 35 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE SUBMIT OEL REPORT FOR TTHMRPT -- No 0 --
106 HQ 35 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE SUBMIT OEL REPORT FOR HAA5RPT -- No 0 --
110 HQ 36 UNASSIGNED - DO NOT DISPLAY VIOLMONITORING, RT MAJOR (LT2-FILTERED)MON -- No 0 --
111 HQ 36 UNASSIGNED - DO NOT DISPLAY VIOLMONITORING, RT MINOR (LT2-FILTERED)MON -- No 0 --
48 HQ 37 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO PROFILE/CONSULTTT -- No 0 --
63 HQ 39 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO SUBMIT PLANT SCHEMATIC (FBR)MON -- No 0 --
123 HQ 3C UNASSIGNED - DO NOT DISPLAY VIOLMONITOR COLIFORM TURBIDITY TRIGGER RTCRMON -- No 0 --
124 HQ 3D UNASSIGNED - DO NOT DISPLAY VIOLMONITORING, LAB CERT/METHOD ERROR (RTCR)MON -- No 0 --
52 HQ 40 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO PROPERLY RECYCLE (FBR)TT -- No 0 --
91 HQ 41 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE MAINTAIN MICROBIAL TREAT.(LT2)TT -- No 0 --
92 HQ 42 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO PROVIDE GWR TREATMENTTT -- No 0 --
96 HQ 45 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE ADDRESS DEFICIENCY (EPA SURVEY)TT -- No 0 --
45 HQ 46 UNASSIGNED - DO NOT DISPLAY VIOLINADEQUATE DBP PRECURSOR REMOVALTT -- No 0 --
51 HQ 47 UNASSIGNED - DO NOT DISPLAY VIOLUNCOVERED STORAGE FACILITY (IESWTR/LT1)TT -- No 0 --
94 HQ 47 UNASSIGNED - DO NOT DISPLAY VIOLCOVER OR TREAT STORAGE FACILITY (LT2)TT -- No 0 --
125 HQ 4A UNASSIGNED - DO NOT DISPLAY VIOLREPORTING, ASSESSMENT FORMS (RTCR)RPT -- No 0 --
126 HQ 4B UNASSIGNED - DO NOT DISPLAY VIOLREPORT SAMPLE RESULT/FAIL MONITOR RTCRRPT -- No 0 --
127 HQ 4C UNASSIGNED - DO NOT DISPLAY VIOLREPORT STARTUP PROCEDURES CERT FORM RTCRRPT -- No 0 --
128 HQ 4D UNASSIGNED - DO NOT DISPLAY VIOLNOTIFICATION, E COLI POSITIVE (RTCR)RPT -- No 0 --
129 HQ 4E UNASSIGNED - DO NOT DISPLAY VIOLNOTIFICATION, E. COLI MCL (RTCR)RPT -- No 0 --
130 HQ 4F UNASSIGNED - DO NOT DISPLAY VIOLNOTIFY L1/L2 TT VIO, CORRECT ACTION RTCRRPT -- No 0 --
24 HQ 53 UNASSIGNED - DO NOT DISPLAY VIOLWATER QUALITY PARAMETER M/R (LCR)MON -- No 0 --
131 HQ 5A UNASSIGNED - DO NOT DISPLAY VIOLSAMPLE SITING PLAN ERRORS (RTCR)RPT -- No 0 --
132 HQ 5B UNASSIGNED - DO NOT DISPLAY VIOLRECORDKEEPING VIOLATIONS (RTCR)RPT -- No 0 --
34 HQ 63 UNASSIGNED - DO NOT DISPLAY VIOLMPL LEVEL NON-COMPLIANCE (LCR)TT -- No 0 --
95 HQ 73 UNASSIGNED - DO NOT DISPLAY VIOLFAILURE TO NOTIFY OTHER PWSRPT -- No 0 --
59 OR ES UNASSIGNED - DO NOT DISPLAY VIOLEPA SNC -- No 0 --
75 OR PR UNASSIGNED - DO NOT DISPLAY VIOLALTERATION/CONST WITHOUT PLAN APPROVAL -- No 0 --
58 OR SS UNASSIGNED - DO NOT DISPLAY VIOLSTATE SNC -- No 0 --
62 OR TC UNASSIGNED - DO NOT DISPLAY VIOLSTATE TREATMENT OR CONSTRUCTION STRD -- No 0 --
60 OR WQ UNASSIGNED - DO NOT DISPLAY VIOLGWUDI:DID NOT SUBMIT WQAMON -- No 0 --
136 HQ 13 MRDL, ACUTE (CHL.DIOXIDE)MON -- No
133 HQ 2E LSL INVENTORY-INITIALTT -- No
134 HQ 2E LSL INVENTORY-UPDATEDTT -- No
135 HQ 4G LSL REPORTING-INITIALRPT -- No
137 HQ 4G LSL REPORTING-UPDATEDRPT -- No
113 OR CC CORROSION CONTROL M/RMON -- No

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