2019 Monitoring Or Reporting Violations Requiring Tier 3 Public Notice

Michigan Public Water Supply Program 2019 Monitoring or Reporting Violations Requiring Tier 3 Public Notice

List includes water supplies failing to monitor as required or report on time. Michigan Community Water Supply Tier 3 Violations Violation WSSN Water System Name County Contaminant Name Type MI0000012 ADA TOWNSHIP KENT M&R Water Quality Parameters MI0000012 ADA TOWNSHIP KENT M&R Water Quality Parameters MI0000020 ADAMS TOWNSHIP HOUGHTON M&R Lead & Copper MI0000040 ADRIAN LENAWEE M&R Total Haloacetic Acids MI0000040 ADRIAN LENAWEE M&R Total Trihalomethanes MI0000082 ALABASTER TOWNSHIP IOSCO M&R Total Haloacetic Acids MI0000082 ALABASTER TOWNSHIP IOSCO M&R Total Trihalomethanes MI0000100 ALBION CALHOUN M&R Lead & Copper MI0000160 ALPENA, CITY OF ALPENA M&R Chlorine MI0000170 ALPENA TOWNSHIP ALPENA M&R Total Haloacetic Acids MI0000170 ALPENA TOWNSHIP ALPENA M&R Total Trihalomethanes MI0000180 ALPHA IRON M&R Total Haloacetic Acids MI0000180 ALPHA IRON M&R Total Trihalomethanes MI0000236 ARBOR RIDGE CONDOMINIUMS JACKSON M&R Nitrate MI0000236 ARBOR RIDGE CONDOMINIUMS JACKSON M&R Lead & Copper MI0000250 ASHLEY, VILLAGE OF GRATIOT M&R Total Haloacetic Acids MI0000250 ASHLEY, VILLAGE OF GRATIOT M&R Total Trihalomethanes MI0000260 ATHENS CALHOUN M&R Water Quality Parameters MI0000420 BARODA BERRIEN M&R Total Coliform/E. Coli MI0000503 BEACON HOME AT COLBY MONTCALM M&R Total Coliform/E. Coli MI0000503 BEACON HOME AT COLBY MONTCALM M&R Lead & Copper MI0000503 BEACON HOME AT COLBY MONTCALM M&R Total Coliform/E. Coli (source) MI0000508 BEAR CREEK VILLA IONIA M&R Lead & Copper MI0000518 BEAVER TOWNSHIP BAY M&R Total Coliform/E. Coli MI0000580 BELLEVILLE WAYNE M&R Lead & Copper MI0000580 BELLEVILLE WAYNE M&R Total Haloacetic Acids MI0000580 BELLEVILLE WAYNE M&R Total Trihalomethanes MI0000600 BENTON HARBOR BERRIEN M&R Synthetic Organic Chemicals MI0000600 BENTON HARBOR BERRIEN M&R Lead & Copper MI0000600 BENTON HARBOR BERRIEN M&R Water Quality Parameters MI0000600 BENTON HARBOR BERRIEN M&R Water Quality Parameters MI0000605 BENTON CHARTER TOWNSHIP BERRIEN M&R Total Haloacetic Acids MI0000605 BENTON CHARTER TOWNSHIP BERRIEN M&R Total Trihalomethanes MI0000630 BERKLEY OAKLAND M&R Total Trihalomethanes MI0000680 BEULAH, VILLAGE OF BENZIE M&R Chlorine MI0000690 BEVERLY HILLS OAKLAND M&R Total Haloacetic Acids MI0000690 BEVERLY HILLS OAKLAND M&R Total Trihalomethanes MI0000700 POWELL TOWNSHIP MARQUETTE M&R Lead & Copper MI0000715 BINGHAM FARMS OAKLAND M&R Water Quality Parameters MI0000715 BINGHAM FARMS OAKLAND M&R Water Quality Parameters MI0000715 BINGHAM FARMS OAKLAND M&R Total Haloacetic Acids MI0000715 BINGHAM FARMS OAKLAND M&R Total Trihalomethanes MI0000725 BIRCHWOOD FARMS EMMET M&R Chlorine MI0000880 SUPERIOR TOWNSHIP CHIPPEWA M&R Lead & Copper MI0000890 BRITTON LENAWEE M&R Total Haloacetic Acids MI0000890 BRITTON LENAWEE M&R Total Trihalomethanes MI0000951 BRUCE TOWNSHIP MACOMB M&R Lead & Copper MI0000960 BUCHANAN BERRIEN M&R Total Trihalomethanes MI0000970 BUCKLEY, VILLAGE OF WEXFORD M&R Lead & Copper MI0001000 BURR OAK ST JOSEPH M&R Total Coliform/E. Coli

Page 1 of 60 Violation WSSN Water System Name County Contaminant Name Type MI0001000 BURR OAK ST JOSEPH M&R Total Coliform/E. Coli MI0001000 BURR OAK ST JOSEPH M&R Lead & Copper MI0001000 BURR OAK ST JOSEPH M&R Water Quality Parameters MI0001000 BURR OAK ST JOSEPH M&R Total Haloacetic Acids MI0001000 BURR OAK ST JOSEPH M&R Total Trihalomethanes MI0001008 BURTCHVILLE TOWNSHIP ST CLAIR M&R Total Haloacetic Acids MI0001008 BURTCHVILLE TOWNSHIP ST CLAIR M&R Total Trihalomethanes MI0001010 BURTON, CITY OF GENESEE M&R Total Haloacetic Acids MI0001010 BURTON, CITY OF GENESEE M&R Total Trihalomethanes MI0001220 CASS CITY, VILLAGE OF TUSCOLA M&R Total Haloacetic Acids MI0001220 CASS CITY, VILLAGE OF TUSCOLA M&R Total Trihalomethanes MI0001310 CENTREVILLE ST JOSEPH M&R Total Haloacetic Acids MI0001310 CENTREVILLE ST JOSEPH M&R Total Trihalomethanes MI0001350 CHASSELL TOWNSHIP HOUGHTON M&R Nitrate MI0001350 CHASSELL TOWNSHIP HOUGHTON M&R Total Haloacetic Acids MI0001350 CHASSELL TOWNSHIP HOUGHTON M&R Total Trihalomethanes MI0001355 CHATHAM ALGER M&R Lead & Copper MI0001371 CHERRY CREEK VILLAGE MARQUETTE M&R Total Coliform/E. Coli MI0001400 CHIKAMING TOWNSHIP BERRIEN M&R Volatile Organic Chemicals MI0001416 CHOCOLAY SHORES APARTMENTS MARQUETTE M&R Lead & Copper MI0001490 CLIO, CITY OF GENESEE M&R Lead & Copper MI0001620 COPPER CITY HOUGHTON M&R Lead & Copper MI0001620 COPPER CITY HOUGHTON M&R Lead & Copper MI0001630 GRANT TOWNSHIP - COPPER HARBOR KEWEENAW M&R Total Coliform/E. Coli MI0001653 COUNTRY LOG APTS MARQUETTE M&R Total Coliform/E. Coli (source) MI0001690 CROSWELL, CITY OF SANILAC M&R Lead & Copper MI0001870 DRYDEN, VILLAGE OF LAPEER M&R Total Coliform/E. Coli MI0001980 BREITUNG TWP.-EAST KINGSFORD DICKINSON M&R Lead & Copper MI0002025 EATON GREEN ESTATES SUBDIVISION EATON M&R Total Coliform/E. Coli MI0002030 EAU CLAIRE BERRIEN M&R Lead & Copper MI0002125 EMMETT TOWNSHIP CALHOUN M&R Lead & Copper MI0002273 FENTON HARBOR CONDOMINIUMS GENESEE M&R Arsenic MI0002273 FENTON HARBOR CONDOMINIUMS GENESEE M&R Total Haloacetic Acids MI0002273 FENTON HARBOR CONDOMINIUMS GENESEE M&R Total Trihalomethanes MI0002277 LAKE PARK VILLAGE CONDOMINIUMS GENESEE M&R Volatile Organic Chemicals MI0002277 LAKE PARK VILLAGE CONDOMINIUMS GENESEE M&R Lead & Copper MI0002310 FLINT, CITY OF GENESEE M&R Lead & Copper MI0002356 FORESTER TOWNSHIP SANILAC M&R Total Trihalomethanes MI0002430 FRANKFORT, CITY OF BENZIE M&R Total Haloacetic Acids MI0002430 FRANKFORT, CITY OF BENZIE M&R Total Trihalomethanes MI0002480 FREEPORT BARRY M&R Volatile Organic Chemicals MI0002480 FREEPORT BARRY M&R Nitrate MI0002480 FREEPORT BARRY M&R Lead & Copper MI0002480 FREEPORT BARRY M&R Lead & Copper MI0002480 FREEPORT BARRY M&R Total Haloacetic Acids MI0002480 FREEPORT BARRY M&R Total Trihalomethanes MI0002500 FRENCHTOWN TOWNSHIP MONROE M&R Total Haloacetic Acids MI0002500 FRENCHTOWN TOWNSHIP MONROE M&R Total Trihalomethanes MI0002510 GAASTRA IRON M&R Lead & Copper MI0002590 SHERMAN TOWNSHIP KEWEENAW M&R Total Coliform/E. Coli MI0002590 SHERMAN TOWNSHIP KEWEENAW M&R Lead & Copper MI0002590 SHERMAN TOWNSHIP KEWEENAW M&R Lead & Copper MI0002590 SHERMAN TOWNSHIP KEWEENAW M&R Total Haloacetic Acids MI0002590 SHERMAN TOWNSHIP KEWEENAW M&R Total Trihalomethanes MI0002615 GENESEE COUNTY WATER SYSTEM GENESEE M&R Total Trihalomethanes

Page 2 of 60 Violation WSSN Water System Name County Contaminant Name Type MI0002650 GLADWIN, CITY OF GLADWIN M&R Water Quality Parameters MI0002650 GLADWIN, CITY OF GLADWIN M&R Water Quality Parameters MI0002657 GLEN OAKS COMMUNITY COLLEGE ST JOSEPH M&R Gross Alpha MI0002657 GLEN OAKS COMMUNITY COLLEGE ST JOSEPH M&R Combined Radium (226 & 228) MI0002730 GRAND BEACH BERRIEN M&R Water Quality Parameters MI0002730 GRAND BEACH BERRIEN M&R Water Quality Parameters MI0002820 GRANDVILLE KENT M&R Water Quality Parameters MI0002820 GRANDVILLE KENT M&R Water Quality Parameters MI0002846 GREENFIELD POINTE SUBDIVISION LIVINGSTON M&R Water Quality Parameters MI0002846 GREENFIELD POINTE SUBDIVISION LIVINGSTON M&R Water Quality Parameters MI0002850 GREENVILLE MONTCALM M&R Total Coliform/E. Coli MI0002851 GREENVILLE ACRES MONTCALM M&R Lead & Copper MI0002851 GREENVILLE ACRES MONTCALM M&R Total Coliform/E. Coli (source) MI0002880 GROSSE POINTE, CITY OF WAYNE M&R Total Haloacetic Acids MI0002880 GROSSE POINTE, CITY OF WAYNE M&R Total Trihalomethanes MI0002890 GROSSE POINTE FARMS WAYNE M&R Total Haloacetic Acids MI0002890 GROSSE POINTE FARMS WAYNE M&R Total Trihalomethanes MI0002900 GROSSE POINTE PARK WAYNE M&R Lead & Copper MI0002945 HAMLET WEST PROPERTY OWNERS ASSOC EMMET M&R Total Coliform/E. Coli MI0002980 HANCOCK HOUGHTON M&R Lead & Copper MI0003050 HARRISVILLE, CITY OF ALCONA M&R Nitrate MI0003070 HARTFORD VAN BUREN M&R Water Quality Parameters MI0003090 HASTINGS BARRY M&R Water Quality Parameters MI0003090 HASTINGS BARRY M&R Total Haloacetic Acids MI0003090 HASTINGS BARRY M&R Total Trihalomethanes MI0003120 HERMANSVILLE HOUSING COMM. MENOMINEE M&R Lead & Copper MI0003130 HESPERIA NEWAYGO M&R Total Coliform/E. Coli MI0003160 HILLMAN, VILLAGE OF MONTMORENCY M&R Water Quality Parameters MI0003160 HILLMAN, VILLAGE OF MONTMORENCY M&R Water Quality Parameters MI0003160 HILLMAN, VILLAGE OF MONTMORENCY M&R Total Haloacetic Acids MI0003160 HILLMAN, VILLAGE OF MONTMORENCY M&R Total Trihalomethanes MI0003223 HOMER TOWNSHIP MIDLAND M&R Lead & Copper MI0003223 HOMER TOWNSHIP MIDLAND M&R Lead & Copper MI0003223 HOMER TOWNSHIP MIDLAND M&R Water Quality Parameters MI0003223 HOMER TOWNSHIP MIDLAND M&R Water Quality Parameters MI0003228 HOPE NETWORK - WEST LAKE- FACILITY IONIA M&R Lead & Copper MI0003238 HOUGHTON LAKE TIMBER APTS. ROSCOMMON M&R Combined Radium (226 & 228) MI0003310 HUNTINGTON WOODS OAKLAND M&R Total Haloacetic Acids MI0003310 HUNTINGTON WOODS OAKLAND M&R Total Trihalomethanes MI0003330 PORTAGE TOWNSHIP HOUGHTON M&R Total Coliform/E. Coli MI0003330 PORTAGE TOWNSHIP HOUGHTON M&R Water Quality Parameters MI0003330 PORTAGE TOWNSHIP HOUGHTON M&R Chlorine MI0003330 PORTAGE TOWNSHIP HOUGHTON M&R Total Haloacetic Acids MI0003330 PORTAGE TOWNSHIP HOUGHTON M&R Total Trihalomethanes MI0003430 IRONWOOD TOWNSHIP GOGEBIC M&R Lead & Copper MI0003430 IRONWOOD TOWNSHIP GOGEBIC M&R Total Haloacetic Acids MI0003430 IRONWOOD TOWNSHIP GOGEBIC M&R Total Trihalomethanes MI0003440 ISHPEMING MARQUETTE M&R Total Trihalomethanes MI0003505 JUNIPER HILLS CONDOMINIUMS GRAND TRAVERSE M&R Total Coliform/E. Coli MI0003525 KALAMAZOO LAKE SEWER & WATER AUTHORITY ALLEGAN M&R Water Quality Parameters MI0003560 KALKASKA, VILLAGE OF KALKASKA M&R Total Haloacetic Acids MI0003560 KALKASKA, VILLAGE OF KALKASKA M&R Total Trihalomethanes MI0003615 KENT RIDGE APARTMENTS KENT M&R Total Haloacetic Acids MI0003615 KENT RIDGE APARTMENTS KENT M&R Total Trihalomethanes MI0003628 KIMBALL TOWNSHIP ST CLAIR M&R Total Haloacetic Acids

Page 3 of 60 Violation WSSN Water System Name County Contaminant Name Type MI0003628 KIMBALL TOWNSHIP ST CLAIR M&R Total Trihalomethanes MI0003650 KINGSLEY, VILLAGE OF GRAND TRAVERSE M&R Lead & Copper MI0003650 KINGSLEY, VILLAGE OF GRAND TRAVERSE M&R Water Quality Parameters MI0003700 LAKE CITY, CITY OF MISSAUKEE M&R Lead & Copper MI0003700 LAKE CITY, CITY OF MISSAUKEE M&R Water Quality Parameters MI0003742 LAKESIDE ESTATES SUBDIVISION BRANCH M&R Total Coliform/E. Coli (source) MI0003749 SPRINGS/PORTSMOUTH APARTMENTS OAKLAND M&R Total Coliform/E. Coli (source) MI0003760 LANSING BOARD OF WATER & LIGHT INGHAM M&R Total Coliform/E. Coli MI0003780 LAPEER, CITY OF LAPEER M&R Total Coliform/E. Coli MI0003794 LARKIN TOWNSHIP MIDLAND M&R Water Quality Parameters MI0003794 LARKIN TOWNSHIP MIDLAND M&R Water Quality Parameters MI0003800 LATHRUP VILLAGE OAKLAND M&R Total Haloacetic Acids MI0003800 LATHRUP VILLAGE OAKLAND M&R Total Trihalomethanes MI0003856 WORTH TOWNSHIP SANILAC M&R Lead & Copper MI0003930 LIVONIA WAYNE M&R Total Coliform/E. Coli MI0003930 LIVONIA WAYNE M&R Total Haloacetic Acids MI0003930 LIVONIA WAYNE M&R Total Trihalomethanes MI0003946 LOOKING GLASS TERRACES APTS. SHIAWASSEE M&R Total Coliform/E. Coli MI0003967 LYONS IONIA M&R Lead & Copper MI0004006 MADISON TOWNSHIP LENAWEE M&R Total Coliform/E. Coli (source) MI0004040 MANISTIQUE SCHOOLCRAFT M&R Water Quality Parameters MI0004040 MANISTIQUE SCHOOLCRAFT M&R Water Quality Parameters MI0004050 MANTON, CITY OF WEXFORD M&R Chlorine MI0004063 MAPLE RIDGE TOWNSHIP DELTA M&R Total Coliform/E. Coli MI0004095 RIVERFRONT CONDOS OF NILES BERRIEN M&R Lead & Copper MI0004140 MARQUETTE TOWNSHIP MARQUETTE M&R Water Quality Parameters MI0004150 MARSHALL CALHOUN M&R Water Quality Parameters MI0004155 MARTIN ALLEGAN M&R Lead & Copper MI0004155 MARTIN ALLEGAN M&R Lead & Copper MI0004158 MARY'S CITY OF DAVID BERRIEN M&R Nitrate MI0004240 MENDON ST JOSEPH M&R Lead & Copper MI0004360 MIDDLEVILLE BARRY M&R Lead & Copper MI0004377 MIDLAND CHARTER TOWNSHIP MIDLAND M&R Water Quality Parameters MI0004377 MIDLAND CHARTER TOWNSHIP MIDLAND M&R Water Quality Parameters MI0004403 MILLPOINTE OF HARTLAND LIVINGSTON M&R Lead & Copper MI0004404 MILLS TOWNSHIP MIDLAND M&R Water Quality Parameters MI0004404 MILLS TOWNSHIP MIDLAND M&R Water Quality Parameters MI0004480 MONTROSE, CITY OF GENESEE M&R Total Coliform/E. Coli MI0004490 MORENCI LENAWEE M&R Lead & Copper MI0004490 MORENCI LENAWEE M&R Total Haloacetic Acids MI0004490 MORENCI LENAWEE M&R Total Trihalomethanes MI0004510 MOUNT CLEMENS, CITY OF MACOMB M&R Water Quality Parameters MI0004510 MOUNT CLEMENS, CITY OF MACOMB M&R Water Quality Parameters MI0004600 NAHMA TOWNSHIP DELTA M&R Total Coliform/E. Coli MI0004600 NAHMA TOWNSHIP DELTA M&R Lead & Copper MI0004600 NAHMA TOWNSHIP DELTA M&R Lead & Copper MI0004600 NAHMA TOWNSHIP DELTA M&R Total Haloacetic Acids MI0004600 NAHMA TOWNSHIP DELTA M&R Total Haloacetic Acids MI0004600 NAHMA TOWNSHIP DELTA M&R Total Trihalomethanes MI0004600 NAHMA TOWNSHIP DELTA M&R Total Trihalomethanes MI0004670 NEW BALTIMORE, CITY OF MACOMB M&R Water Quality Parameters MI0004670 NEW BALTIMORE, CITY OF MACOMB M&R Water Quality Parameters MI0004730 NEWBERRY CORRECTIONAL FACILITY LUCE M&R Lead & Copper MI0004740 NILES BERRIEN M&R Total Haloacetic Acids MI0004740 NILES BERRIEN M&R Total Trihalomethanes

Page 4 of 60 Violation WSSN Water System Name County Contaminant Name Type MI0004820 NORTHPORT COTTAGE OWNERS LEELANAU M&R Total Haloacetic Acids MI0004820 NORTHPORT COTTAGE OWNERS LEELANAU M&R Total Trihalomethanes MI0004850 NORTON SHORES MUSKEGON M&R Total Haloacetic Acids MI0004850 NORTON SHORES MUSKEGON M&R Total Trihalomethanes MI0004876 OAK LANE APARTMENTS ALLEGAN M&R Total Coliform/E. Coli (source) MI0005010 ONAWAY, CITY OF PRESQUE ISLE M&R Total Haloacetic Acids MI0005050 OTISVILLE, VILLAGE OF GENESEE M&R Volatile Organic Chemicals MI0005050 OTISVILLE, VILLAGE OF GENESEE M&R Arsenic MI0005050 OTISVILLE, VILLAGE OF GENESEE M&R Total Coliform/E. Coli MI0005065 OTSEGO TOWNSHIP ALLEGAN M&R Lead & Copper MI0005160 RICHMOND TOWNSHIP MARQUETTE M&R Lead & Copper MI0005160 RICHMOND TOWNSHIP MARQUETTE M&R Lead & Copper MI0005210 PAW PAW VAN BUREN M&R Total Haloacetic Acids MI0005210 PAW PAW VAN BUREN M&R Total Trihalomethanes MI0005290 PETERSBURG MONROE M&R Total Haloacetic Acids MI0005290 PETERSBURG MONROE M&R Total Trihalomethanes MI0005310 PEWAMO IONIA M&R Lead & Copper MI0005322 PINCKNEY, VILLAGE OF LIVINGSTON M&R Total Coliform/E. Coli (source) MI0005390 PLEASANT RIDGE OAKLAND M&R Total Haloacetic Acids MI0005390 PLEASANT RIDGE OAKLAND M&R Total Trihalomethanes MI0005395 GREEN BROOK ESTATES LIVINGSTON M&R Total Coliform/E. Coli MI0005450 AUBURN HILLS OAKLAND M&R Lead & Copper MI0005450 AUBURN HILLS OAKLAND M&R Total Haloacetic Acids MI0005450 AUBURN HILLS OAKLAND M&R Total Trihalomethanes MI0005500 PORT SANILAC, VILLAGE OF SANILAC M&R Total Coliform/E. Coli MI0005500 PORT SANILAC, VILLAGE OF SANILAC M&R Chlorine MI0005575 PRESQUE ISLE HARBOR WATER CO. PRESQUE ISLE M&R Lead & Copper MI0005577 LAKESHORE VILLAGE SUBDIVISION LIVINGSTON M&R Arsenic MI0005580 QUINCY BRANCH M&R Arsenic MI0005580 QUINCY BRANCH M&R Total Coliform/E. Coli (source) MI0005585 FRANKLIN-QUINCY WATER AUTHORIT HOUGHTON M&R Lead & Copper MI0005585 FRANKLIN-QUINCY WATER AUTHORIT HOUGHTON M&R Chlorine MI0005585 FRANKLIN-QUINCY WATER AUTHORIT HOUGHTON M&R Chlorine MI0005600 BESSEMER TOWNSHIP GOGEBIC M&R Lead & Copper MI0005600 BESSEMER TOWNSHIP GOGEBIC M&R Lead & Copper MI0005600 BESSEMER TOWNSHIP GOGEBIC M&R Total Haloacetic Acids MI0005600 BESSEMER TOWNSHIP GOGEBIC M&R Total Trihalomethanes MI0005620 READING HILLSDALE M&R Arsenic MI0005660 REPUBLIC TOWNSHIP MARQUETTE M&R Chlorine MI0005675 RIGA TOWNSHIP LENAWEE M&R Water Quality Parameters MI0005675 RIGA TOWNSHIP LENAWEE M&R Total Haloacetic Acids MI0005675 RIGA TOWNSHIP LENAWEE M&R Total Trihalomethanes MI0005680 FRANKLIN TOWNSHIP HOUGHTON M&R Lead & Copper MI0005740 ROCKLAND TOWNSHIP ONTONAGON M&R Chlorine MI0005760 IRON RIVER TOWNSHIP-RYDEN ROAD IRON M&R Total Coliform/E. Coli (source) MI0005810 ROSCOMMON, VILLAGE OF ROSCOMMON M&R Nitrate MI0005815 ROSE CITY, CITY OF OGEMAW M&R Total Haloacetic Acids MI0005815 ROSE CITY, CITY OF OGEMAW M&R Total Trihalomethanes MI0005830 ROYAL OAK, CITY OF OAKLAND M&R Total Haloacetic Acids MI0005830 ROYAL OAK, CITY OF OAKLAND M&R Total Trihalomethanes MI0005849 SADDLE RIDGE CONDO ASSOC. KENT M&R Total Coliform/E. Coli MI0005849 SADDLE RIDGE CONDO ASSOC. KENT M&R Lead & Copper MI0005907 SAND LAKE KENT M&R Total Coliform/E. Coli MI0005910 SAN MARINO VILLAS SUBDIVISION OAKLAND M&R Total Coliform/E. Coli (source) MI0005950 SAULT STE MARIE CHIPPEWA M&R Lead & Copper

Page 5 of 60 Violation WSSN Water System Name County Contaminant Name Type MI0005950 SAULT STE MARIE CHIPPEWA M&R Total Haloacetic Acids MI0005950 SAULT STE MARIE CHIPPEWA M&R Total Trihalomethanes MI0006000 SHELBY OCEANA M&R Lead & Copper MI0006025 SHELDON DUNES OTTAWA M&R Total Coliform/E. Coli MI0006040 SHERIDAN MONTCALM M&R Total Coliform/E. Coli MI0006042 SHERWOOD SHORES CONDOMINIUMS BERRIEN M&R Water Quality Parameters MI0006042 SHERWOOD SHORES CONDOMINIUMS BERRIEN M&R Total Coliform/E. Coli (source) MI0006073 SIMS-WHITNEY UTILITIES AUTH. ARENAC M&R Total Haloacetic Acids MI0006073 SIMS-WHITNEY UTILITIES AUTH. ARENAC M&R Total Trihalomethanes MI0006079 SODUS TOWNSHIP BERRIEN M&R Total Haloacetic Acids MI0006079 SODUS TOWNSHIP BERRIEN M&R Total Trihalomethanes MI0006079 SODUS TOWNSHIP BERRIEN M&R Total Trihalomethanes MI0006120 SOUTH RANGE HOUGHTON M&R Lead & Copper MI0006243 KINGSTON APARTMENTS OAKLAND M&R Lead & Copper MI0006280 ST. CLAIR SHORES, CITY OF MACOMB M&R Lead & Copper MI0006360 STANTON MONTCALM M&R Lead & Copper MI0006370 SPSM JACKSON M&R Water Quality Parameters MI0006375 MCTI BARRY M&R Lead & Copper MI0006375 MCTI BARRY M&R Total Haloacetic Acids MI0006375 MCTI BARRY M&R Total Trihalomethanes MI0006377 MCTI FAMILY HOUSING BARRY M&R Lead & Copper MI0006420 STOCKBRIDGE, VILLAGE OF INGHAM M&R Water Quality Parameters MI0006470 SUNFIELD, VILLAGE OF EATON M&R Total Haloacetic Acids MI0006470 SUNFIELD, VILLAGE OF EATON M&R Total Trihalomethanes MI0006530 SYLVAN LAKE OAKLAND M&R Water Quality Parameters MI0006530 SYLVAN LAKE OAKLAND M&R Water Quality Parameters MI0006530 SYLVAN LAKE OAKLAND M&R Total Haloacetic Acids MI0006530 SYLVAN LAKE OAKLAND M&R Total Trihalomethanes MI0006540 TAWAS CITY, CITY OF IOSCO M&R Total Haloacetic Acids MI0006540 TAWAS CITY, CITY OF IOSCO M&R Total Trihalomethanes MI0006590 THOMPSONVILLE, VILLAGE OF BENZIE M&R Water Quality Parameters MI0006630 CRYSTAL FALLS TWP - TOWNLINE IRON M&R Total Coliform/E. Coli (source) MI0006725 UNION TOWNSHIP ISABELLA M&R Total Trihalomethanes MI0006790 VERMONTVILLE, VILLAGE OF EATON M&R Total Haloacetic Acids MI0006790 VERMONTVILLE, VILLAGE OF EATON M&R Total Trihalomethanes MI0006920 WATERSMEET TOWNSHIP GOGEBIC M&R Lead & Copper MI0006970 WEBBERVILLE, VILLAGE OF INGHAM M&R Total Haloacetic Acids MI0006970 WEBBERVILLE, VILLAGE OF INGHAM M&R Total Trihalomethanes MI0006975 WEST BLOOMFIELD TOWNSHIP OAKLAND M&R Lead & Copper MI0006975 WEST BLOOMFIELD TOWNSHIP OAKLAND M&R Total Haloacetic Acids MI0006975 WEST BLOOMFIELD TOWNSHIP OAKLAND M&R Total Trihalomethanes MI0007010 WEST BRANCH, CITY OF OGEMAW M&R Arsenic MI0007085 T.J. WHITE PINE MANOR APARTMENTS MECOSTA M&R Lead & Copper MI0007101 WHITMORE LAKE APARTMENTS LIVINGSTON M&R Total Coliform/E. Coli MI0007105 WILDWOOD ON WALLOON ASSOCIATION CHARLEVOIX M&R Lead & Copper MI0007125 WILLIAMS TOWNSHIP BAY M&R Total Coliform/E. Coli MI0007180 WOODHAVEN WAYNE M&R Total Haloacetic Acids MI0007180 WOODHAVEN WAYNE M&R Total Trihalomethanes MI0007231 YANKEE SPRINGS TOWNSHIP BARRY M&R Total Haloacetic Acids MI0007231 YANKEE SPRINGS TOWNSHIP BARRY M&R Total Trihalomethanes MI0007235 YODER APARTMENTS MIDLAND M&R Lead & Copper MI0007235 YODER APARTMENTS MIDLAND M&R Total Coliform/E. Coli (source) MI0040011 GUN RIVER MOBILE ESTATES ALLEGAN M&R Synthetic Organic Chemicals MI0040042 BARRY'S RESORT BARRY M&R Lead & Copper MI0040061 MEADOW STREAMS ESTATES BERRIEN M&R Chlorine

Page 6 of 60 Violation WSSN Water System Name County Contaminant Name Type MI0040061 MEADOW STREAMS ESTATES BERRIEN M&R Total Trihalomethanes MI0040068 CAMBRIDGE VILLAGE BRANCH M&R Lead & Copper MI0040070 COUNTRYSIDE MOBILE COURT BRANCH M&R Nitrate MI0040071 MARBLE LAKE RESORT & MARINA BRANCH M&R Volatile Organic Chemicals MI0040071 MARBLE LAKE RESORT & MARINA BRANCH M&R Lead & Copper MI0040080 BEDFORD HILLS CALHOUN M&R Lead & Copper MI0040090 TWIN PINES MOBILE HOME PARK CALHOUN M&R Total Coliform/E. Coli MI0040090 TWIN PINES MOBILE HOME PARK CALHOUN M&R Total Coliform/E. Coli MI0040092 BARRON LAKE/ROSEBUSH CASS M&R Total Coliform/E. Coli (source) MI0040105 WHITE PINES MOBILE HOME PARK CASS M&R Volatile Organic Chemicals MI0040121 TIMBERLY VILLAGE MHP CRAWFORD M&R Synthetic Organic Chemicals MI0040121 TIMBERLY VILLAGE MHP CRAWFORD M&R Total Coliform/E. Coli MI0040121 TIMBERLY VILLAGE MHP CRAWFORD M&R Lead & Copper MI0040152 MONTROSE TRAILER PARK GENESEE M&R Arsenic MI0040154 NORTH DORT MANOR LTD GENESEE M&R Total Coliform/E. Coli MI0040166 KEY COURT MOBILE HOME PARK GLADWIN M&R Total Coliform/E. Coli (source) MI0040167 PLEASANT BEACH MOBILE HOME RESORT GLADWIN M&R Nitrate MI0040187 SUMMER WOOD ESTATES HURON M&R Lead & Copper MI0040187 SUMMER WOOD ESTATES HURON M&R Lead & Copper MI0040191 CLARKSON-RIVERVIEW COURT HURON M&R Lead & Copper MI0040191 CLARKSON-RIVERVIEW COURT HURON M&R Lead & Copper MI0040197 MASON MANOR INGHAM M&R Combined Radium (226 & 228) MI0040212 NORTHERN PINES IOSCO M&R Total Coliform/E. Coli MI0040212 NORTHERN PINES IOSCO M&R Total Coliform/E. Coli (source) MI0040223 ARBOR VILLAGE JACKSON M&R Water Quality Parameters MI0040229 FISHER TRAILER PARK JACKSON M&R Lead & Copper MI0040242 SHERMAN OAKS JACKSON M&R Total Coliform/E. Coli (source) MI0040250 EVERGREEN PARK KALAMAZOO M&R Nitrate MI0040309 RAISIN VALLEY ESTATES LENAWEE M&R Total Haloacetic Acids MI0040309 RAISIN VALLEY ESTATES LENAWEE M&R Total Trihalomethanes MI0040314 SYLVAN GLEN ESTATES LIVINGSTON M&R Water Quality Parameters MI0040330 WASHINGTON MHP MACOMB M&R Total Coliform/E. Coli MI0040351 SHERIDAN ESTATES MONTCALM M&R Total Coliform/E. Coli (source) MI0040357 CRYSTAL DOWNS MOBILE VILLAGE MUSKEGON M&R Total Coliform/E. Coli MI0040361 MAPLE ISLAND ESTATES MUSKEGON M&R Total Coliform/E. Coli MI0040361 MAPLE ISLAND ESTATES MUSKEGON M&R Lead & Copper MI0040391 OAK HILL ESTATES MHC OAKLAND M&R Total Coliform/E. Coli MI0040391 OAK HILL ESTATES MHC OAKLAND M&R Total Coliform/E. Coli MI0040397 SPRINGROVE MHC OAKLAND M&R Total Coliform/E. Coli (source) MI0040419 GRAND COUNTRY OTTAWA M&R Lead & Copper MI0040419 GRAND COUNTRY OTTAWA M&R Lead & Copper MI0040425 CRICKLEWOOD COURT OTTAWA M&R Total Coliform/E. Coli (source) MI0040426 TALLMADGE MEADOWS OTTAWA M&R Total Coliform/E. Coli MI0040426 TALLMADGE MEADOWS OTTAWA M&R Total Coliform/E. Coli MI0040432 NORTH SHORE TRAILER PARK ROSCOMMON M&R Lead & Copper MI0040435 WHISPERING OAKS MHP ROSCOMMON M&R Arsenic MI0040441 PARKWOOD VILLAGE SAGINAW M&R Total Coliform/E. Coli MI0040446 PINE TERRACE ESTATES SANILAC M&R Total Coliform/E. Coli MI0040469 HICKORY LANE MOBILE HOME PARK ST JOSEPH M&R Nitrate MI0040498 VIKING RIVER MOBILE HOME PARK VAN BUREN M&R Total Coliform/E. Coli MI0040516 WHITE BIRCH MOBILE HOME VILLAGE DICKINSON M&R Volatile Organic Chemicals MI0040525 PINE ACRES MOBILE HOME PARK MARQUETTE M&R Lead & Copper MI0040554 BEAN CREEK RESORT LENAWEE M&R Arsenic MI0040566 GLENWOOD ESTATES KENT M&R Lead & Copper MI0040566 GLENWOOD ESTATES KENT M&R Total Haloacetic Acids

Page 7 of 60 Violation WSSN Water System Name County Contaminant Name Type MI0040566 GLENWOOD ESTATES KENT M&R Total Trihalomethanes MI0040577 PINE ISLAND LAKE REC PARK MUSKEGON M&R Total Coliform/E. Coli (source) MI0040599 CADGEWITH FARMS CLINTON M&R Total Coliform/E. Coli MI0040601 PINE RIDGE MOBILE HOME COMMUNITY GENESEE M&R Lead & Copper MI0040601 PINE RIDGE MOBILE HOME COMMUNITY GENESEE M&R Water Quality Parameters MI0040612 MEADOW LAKE ESTATES MHC OAKLAND M&R Total Haloacetic Acids MI0040612 MEADOW LAKE ESTATES MHC OAKLAND M&R Total Trihalomethanes MI0040644 DEERFIELD PINES MOBILE HOME PARK LAPEER M&R Total Coliform/E. Coli MI0040669 WOODLAND RIDGE LIVINGSTON M&R Volatile Organic Chemicals MI0040681 ALTO MEADOWS KENT M&R Lead & Copper MI0060640 LAKELAND MEDICAL CENTER-BERRIEN CNTR BERRIEN M&R Volatile Organic Chemicals MI0060640 LAKELAND MEDICAL CENTER-BERRIEN CNTR BERRIEN M&R Total Haloacetic Acids MI0060640 LAKELAND MEDICAL CENTER-BERRIEN CNTR BERRIEN M&R Total Trihalomethanes MI0064067 MAPLE VALLEY NURSING HOME LEELANAU M&R Lead & Copper MI0066355 ARGENTINE CARE CENTER GENESEE M&R Arsenic MI0066695 THE PINES OF GOODRICH GENESEE M&R Total Coliform/E. Coli

M&R = Monitoring and/or Reporting

Michigan Noncommunity Water Supply Tier 3 Violations Violation WSSN Water System Name County Contaminant Name Type MI2000106 Glory Days LLC ARENAC M&R Total Coliform/E. Coli MI2000108 TAMARACK VALLEY CHRISTIAN CENTER BARRY M&R Total Coliform/E. Coli MI2000140 GRANDVIEW GOLF COURSE KALKASKA M&R Total Coliform/E. Coli MI2000140 GRANDVIEW GOLF COURSE KALKASKA M&R Total Coliform/E. Coli MI2000140 GRANDVIEW GOLF COURSE KALKASKA M&R Total Coliform/E. Coli MI2000144 KRESGE ENV. ED. CENTER LAPEER M&R Total Coliform/E. Coli MI2000159 MDOT - MORLEY, R533 MONTCALM M&R Total Coliform/E. Coli MI2000159 MDOT - MORLEY, R533 MONTCALM M&R Total Coliform/E. Coli MI2000159 MDOT - MORLEY, R533 MONTCALM M&R Total Coliform/E. Coli MI2000162 SHI-LO-CUM CAMPGROUND NEWAYGO M&R Total Coliform/E. Coli MI2000204 Stone Bar & Grill ALPENA M&R Total Coliform/E. Coli MI2000220 WHISPERING PINES CAMPGROUND CRAWFORD M&R Total Coliform/E. Coli MI2000223 DEGROOT'S PINE LAKE RESORT EATON M&R Nitrate MI2000223 DEGROOT'S PINE LAKE RESORT EATON M&R Nitrate MI2000233 ST KATHERINES EPISCOPAL CHURCH INGHAM M&R Total Coliform/E. Coli MI2000252 HORSESHOE LAKE CAMPGROUND MARQUETTE M&R Total Coliform/E. Coli MI2000252 HORSESHOE LAKE CAMPGROUND MARQUETTE M&R Nitrate MI2000254 K J'S RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2000254 K J'S RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2000266 ADVENTURE MOTEL & CAFE ONTONAGON M&R Total Coliform/E. Coli MI2000317 HILLTOP BAR CHIPPEWA M&R Total Coliform/E. Coli MI2000317 HILLTOP BAR CHIPPEWA M&R Nitrate MI2000331 HOPPY'S BAR HOUGHTON M&R Nitrate MI2000355 47 TAVERN MENOMINEE M&R Total Coliform/E. Coli MI2000355 47 TAVERN MENOMINEE M&R Total Coliform/E. Coli MI2000355 47 TAVERN MENOMINEE M&R Total Coliform/E. Coli MI2000355 47 TAVERN MENOMINEE M&R Total Coliform/E. Coli MI2000355 47 TAVERN MENOMINEE M&R Total Coliform/E. Coli MI2000355 47 TAVERN MENOMINEE M&R Total Coliform/E. Coli MI2000357 ST JOHNS LUTHERAN CHURCH MISSAUKEE M&R Total Coliform/E. Coli MI2000407 L'ANSE GOLF CLUB BARAGA M&R Nitrate

Page 8 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2000411 RIVERFRONT PARK CAMPGROUND BERRIEN M&R Total Coliform/E. Coli MI2000411 RIVERFRONT PARK CAMPGROUND BERRIEN M&R Total Coliform/E. Coli MI2000411 RIVERFRONT PARK CAMPGROUND BERRIEN M&R Nitrate MI2000431 UP CHUCK'S HOUGHTON M&R Total Coliform/E. Coli MI2000448 PICKLEMANS PANTRY & PUB LLC LUCE M&R Total Coliform/E. Coli MI2000448 PICKLEMANS PANTRY & PUB LLC LUCE M&R Nitrate MI2000453 WHISKEY CREEK CAMPGROUND MASON M&R Total Coliform/E. Coli MI2000453 WHISKEY CREEK CAMPGROUND MASON M&R Total Coliform/E. Coli MI2000453 WHISKEY CREEK CAMPGROUND MASON M&R Total Coliform/E. Coli MI2000506 WHALENS INN ARENAC M&R Total Coliform/E. Coli MI2000506 WHALENS INN ARENAC M&R Nitrate MI2000515 ARGONNE SUPPER CLUB CHARLEVOIX M&R Total Coliform/E. Coli MI2000515 ARGONNE SUPPER CLUB CHARLEVOIX M&R Total Coliform/E. Coli MI2000515 ARGONNE SUPPER CLUB CHARLEVOIX M&R Total Coliform/E. Coli MI2000519 UNCLE JOHN'S CIDER MILL CLINTON M&R Total Coliform/E. Coli MI2000528 SAYLOR PARK-ACME TWP PARK GD TRAVERSE M&R Total Coliform/E. Coli MI2000543 NA-TAH-KA SOUTH LAKE M&R Total Coliform/E. Coli MI2000543 NA-TAH-KA SOUTH LAKE M&R Total Coliform/E. Coli MI2000543 NA-TAH-KA SOUTH LAKE M&R Total Coliform/E. Coli MI2000543 NA-TAH-KA SOUTH LAKE M&R Total Coliform/E. Coli MI2000543 NA-TAH-KA SOUTH LAKE M&R Total Coliform/E. Coli MI2000543 NA-TAH-KA SOUTH LAKE M&R Total Coliform/E. Coli MI2000543 NA-TAH-KA SOUTH LAKE M&R Nitrate MI2000618 BUCKHORN SALOON CLARE M&R Total Coliform/E. Coli MI2000618 BUCKHORN SALOON CLARE M&R Nitrate MI2000626 CORNER HOUSE ICE CREAM GLADWIN M&R Nitrate MI2000630 CAMDEN-FRONTIER SCHOOL HILLSDALE M&R Arsenic MI2000633 THE HEARTLAND WOODS FAMILY RV INGHAM M&R Nitrate MI2000633 THE HEARTLAND WOODS FAMILY RV INGHAM M&R Nitrate MI2000633 THE HEARTLAND WOODS FAMILY RV INGHAM M&R Nitrate MI2000633 THE HEARTLAND WOODS FAMILY RV INGHAM M&R Nitrate MI2000633 THE HEARTLAND WOODS FAMILY RV INGHAM M&R Nitrite MI2000642 CLIFFVIEW BAR & CABIN KEWEENAW M&R Nitrate MI2000657 ASH'S COFFEE CUP MISSAUKEE M&R Total Coliform/E. Coli MI2000657 ASH'S COFFEE CUP MISSAUKEE M&R Total Coliform/E. Coli MI2000673 BRANT BAR,INC. SAGINAW M&R Nitrate MI2000706 HANKS BAR ARENAC M&R Total Coliform/E. Coli MI2000721 Rapid River Pub II DELTA M&R Volatile Organic Chemicals MI2000753 TIMBER SURF CAMPGROUND MASON M&R Total Coliform/E. Coli MI2000762 BIG JACKSON PUBLIC SCHOOL NEWAYGO M&R Arsenic MI2000762 BIG JACKSON PUBLIC SCHOOL NEWAYGO M&R Lead & Copper MI2000772 Mels's Pine Pantry ROSCOMMON M&R Total Coliform/E. Coli MI2000772 Mels's Pine Pantry ROSCOMMON M&R Total Coliform/E. Coli MI2000806 FORWARDS PLAZA-ALGER ARENAC M&R Total Coliform/E. Coli MI2000807 THE FINNS BARAGA M&R Total Coliform/E. Coli MI2000807 THE FINNS BARAGA M&R Total Coliform/E. Coli MI2000807 THE FINNS BARAGA M&R Nitrate MI2000818 LONG LAKE BAR CLARE M&R Nitrate MI2000827 HAUTALA'S TAVERN GOGEBIC M&R Nitrate MI2000837 CORKY'S BEAL CITY TAVERN ISABELLA M&R Nitrate MI2000849 MOOSE LODGE #999 MACKINAC M&R Nitrate MI2000872 Redwood Golf ROSCOMMON M&R Total Coliform/E. Coli MI2000872 Redwood Golf ROSCOMMON M&R Nitrate MI2000910 CRYSTAL LAKE GOLF CLUB BENZIE M&R Total Coliform/E. Coli MI2000910 CRYSTAL LAKE GOLF CLUB BENZIE M&R Total Coliform/E. Coli

Page 9 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2000930 SOMERSET CAFE HILLSDALE M&R Total Coliform/E. Coli MI2000933 EDEN UNITED BRETHREN CHURCH INGHAM M&R Nitrate MI2000937 Sidney's Judges Bench ISABELLA M&R Total Coliform/E. Coli MI2000959 RED PINES CAMPGROUND LLC MONTCALM M&R Nitrate MI2000964 NEW ERA ELEMENTARY OCEANA M&R Total Coliform/E. Coli MI2001040 HIDE-AWAY BAR (Thab Inc.) KALKASKA M&R Total Coliform/E. Coli MI2001040 HIDE-AWAY BAR (Thab Inc.) KALKASKA M&R Total Coliform/E. Coli MI2001040 HIDE-AWAY BAR (Thab Inc.) KALKASKA M&R Total Coliform/E. Coli MI2001040 HIDE-AWAY BAR (Thab Inc.) KALKASKA M&R Total Coliform/E. Coli MI2001044 FAITH COMMUNITY CHURCH LAPEER M&R Total Coliform/E. Coli MI2001049 ISLANDER BAR MACKINAC M&R Total Coliform/E. Coli MI2001057 MERRITT AUCTION HOUSE MISSAUKEE M&R Total Coliform/E. Coli MI2001062 WOODY'S BAR & GRILL NEWAYGO M&R Total Coliform/E. Coli MI2001062 WOODY'S BAR & GRILL NEWAYGO M&R Total Coliform/E. Coli MI2001062 WOODY'S BAR & GRILL NEWAYGO M&R Total Coliform/E. Coli MI2001062 WOODY'S BAR & GRILL NEWAYGO M&R Total Coliform/E. Coli MI2001062 WOODY'S BAR & GRILL NEWAYGO M&R Total Coliform/E. Coli MI2001120 HIGGINS LAKE KOA CRAWFORD M&R Nitrate MI2001126 VFW #7303 GLADWIN M&R Nitrate MI2001129 RIVERDALE TAVERN GRATIOT M&R Total Coliform/E. Coli MI2001129 RIVERDALE TAVERN GRATIOT M&R Total Coliform/E. Coli MI2001129 RIVERDALE TAVERN GRATIOT M&R Total Coliform/E. Coli MI2001131 OMER'S WYANDOTTE HILLS HOUGHTON M&R Nitrate MI2001149 CATTAIL'S COVE MACKINAC M&R Total Coliform/E. Coli MI2001169 BEAVER CREEK RESORT OTSEGO M&R Total Coliform/E. Coli MI2001172 Garvins Spikehorn Restaurant ROSCOMMON M&R Volatile Organic Chemicals MI2001208 SHARP PARK CAMPGROUND BARRY M&R Total Coliform/E. Coli MI2001220 CALVARY BAPTIST CHURCH CRAWFORD M&R Total Coliform/E. Coli MI2001220 CALVARY BAPTIST CHURCH CRAWFORD M&R Total Coliform/E. Coli MI2001226 MOOSE LODGE #456 GLADWIN M&R Total Coliform/E. Coli MI2001227 BLACK RIVER VALLEY PUB GOGEBIC M&R Total Coliform/E. Coli MI2001227 BLACK RIVER VALLEY PUB GOGEBIC M&R Nitrate MI2001243 DEX'S LOGGER LANDING LAKE M&R Total Coliform/E. Coli MI2001243 DEX'S LOGGER LANDING LAKE M&R Total Coliform/E. Coli MI2001243 DEX'S LOGGER LANDING LAKE M&R Total Coliform/E. Coli MI2001243 DEX'S LOGGER LANDING LAKE M&R Total Coliform/E. Coli MI2001243 DEX'S LOGGER LANDING LAKE M&R Nitrate MI2001323 J. L. ROADHOUSE EATON M&R Total Coliform/E. Coli MI2001323 J. L. ROADHOUSE EATON M&R Nitrate MI2001328 PENINSULA TWP BOWERS HARBOR PK GD TRAVERSE M&R Total Coliform/E. Coli MI2001328 PENINSULA TWP BOWERS HARBOR PK GD TRAVERSE M&R Total Coliform/E. Coli MI2001328 PENINSULA TWP BOWERS HARBOR PK GD TRAVERSE M&R Total Coliform/E. Coli MI2001328 PENINSULA TWP BOWERS HARBOR PK GD TRAVERSE M&R Total Coliform/E. Coli MI2001359 TRI COUNTY JUNIOR HIGH MONTCALM M&R Total Coliform/E. Coli MI2001406 Next Door Food Store #5073 ARENAC M&R Total Coliform/E. Coli MI2001406 Next Door Food Store #5073 ARENAC M&R Total Coliform/E. Coli MI2001406 Next Door Food Store #5073 ARENAC M&R Total Coliform/E. Coli MI2001406 Next Door Food Store #5073 ARENAC M&R Total Coliform/E. Coli MI2001406 Next Door Food Store #5073 ARENAC M&R Total Coliform/E. Coli MI2001406 Next Door Food Store #5073 ARENAC M&R Total Coliform/E. Coli MI2001406 Next Door Food Store #5073 ARENAC M&R Total Coliform/E. Coli MI2001406 Next Door Food Store #5073 ARENAC M&R Total Coliform/E. Coli MI2001406 Next Door Food Store #5073 ARENAC M&R Volatile Organic Chemicals MI2001443 NA-TAH-KA TAVERN LAKE M&R Total Coliform/E. Coli MI2001443 NA-TAH-KA TAVERN LAKE M&R Total Coliform/E. Coli

Page 10 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2001443 NA-TAH-KA TAVERN LAKE M&R Total Coliform/E. Coli MI2001443 NA-TAH-KA TAVERN LAKE M&R Total Coliform/E. Coli MI2001443 NA-TAH-KA TAVERN LAKE M&R Total Coliform/E. Coli MI2001443 NA-TAH-KA TAVERN LAKE M&R Total Coliform/E. Coli MI2001443 NA-TAH-KA TAVERN LAKE M&R Nitrate MI2001449 NARLEY WHALE MACKINAC M&R Total Coliform/E. Coli MI2001454 HANSEN-JANOWICZ FUNERAL HOME MECOSTA M&R Total Coliform/E. Coli MI2001474 John Farrell Elementary School ST. CLAIR M&R Nitrate MI2001520 AJD FOREST PRODUCTS CRAWFORD M&R Lead & Copper MI2001521 PANTRY RESTAURANT-TRUCK STOP DELTA M&R Total Coliform/E. Coli MI2001521 PANTRY RESTAURANT-TRUCK STOP DELTA M&R Volatile Organic Chemicals MI2001549 RTA Enterprises LLC MACKINAC M&R Total Coliform/E. Coli MI2001570 FRUITPORT EAGLES #3666 OTTAWA M&R Total Coliform/E. Coli MI2001571 Christy's Jolly Dutchman PRESQUE ISLE M&R Nitrate MI2001604 BEAVER LAKE COMM CHURCH ALPENA M&R Total Coliform/E. Coli MI2001604 BEAVER LAKE COMM CHURCH ALPENA M&R Total Coliform/E. Coli MI2001613 MDOT R-O2 MARSHALL REST AREA CALHOUN M&R Total Coliform/E. Coli MI2001643 NORTH BAR LAKE M&R Total Coliform/E. Coli MI2001643 NORTH BAR LAKE M&R Total Coliform/E. Coli MI2001643 NORTH BAR LAKE M&R Total Coliform/E. Coli MI2001643 NORTH BAR LAKE M&R Total Coliform/E. Coli MI2001643 NORTH BAR LAKE M&R Total Coliform/E. Coli MI2001643 NORTH BAR LAKE M&R Total Coliform/E. Coli MI2001643 NORTH BAR LAKE M&R Total Coliform/E. Coli MI2001715 SHAMROCK BAR & RESTAURANT CHARLEVOIX M&R Total Coliform/E. Coli MI2001720 SNO-TRAC VILLAGE CRAWFORD M&R Total Coliform/E. Coli MI2001720 SNO-TRAC VILLAGE CRAWFORD M&R Total Coliform/E. Coli MI2001731 VILLAGE BAR HOUGHTON M&R Nitrate MI2001739 Indian Run Golf Club KALAMAZOO M&R Total Coliform/E. Coli MI2001755 BARK RIVER-HARRIS SCHOOLS MENOMINEE M&R Volatile Organic Chemicals MI2001762 LAKES 23 RESTAURANT & PUB NEWAYGO M&R Total Coliform/E. Coli MI2001813 MDOT R-22 TURKEYVILLE R.A. CALHOUN M&R Total Coliform/E. Coli MI2001814 Cranberry Lake Campground CASS M&R Nitrate MI2001823 CHARLIES PLACE EATON M&R Total Coliform/E. Coli MI2001853 COUNTRYSIDE DINER LLC MASON M&R Nitrate MI2001906 SPORTSMANS BAR ARENAC M&R Total Coliform/E. Coli MI2001906 SPORTSMANS BAR ARENAC M&R Total Coliform/E. Coli MI2001906 SPORTSMANS BAR ARENAC M&R Total Coliform/E. Coli MI2001906 SPORTSMANS BAR ARENAC M&R Total Coliform/E. Coli MI2001906 SPORTSMANS BAR ARENAC M&R Total Coliform/E. Coli MI2001906 SPORTSMANS BAR ARENAC M&R Total Coliform/E. Coli MI2001906 SPORTSMANS BAR ARENAC M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001920 WESTERN TRAILS MOTEL CRAWFORD M&R Total Coliform/E. Coli MI2001940 TORCH GROVE CAMPING KALKASKA M&R Nitrate MI2001949 WILDWOOD PASTIES MACKINAC M&R Nitrate

Page 11 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2001959 CENTRAL MONTCALM SCHOOLS MONTCALM M&R Arsenic MI2001964 WALKERVILLE ELEMENTARY SCHOOL OCEANA M&R Total Coliform/E. Coli MI2001964 WALKERVILLE ELEMENTARY SCHOOL OCEANA M&R Nitrate MI2001967 S EVART FREE METHODIST OSCEOLA M&R Total Coliform/E. Coli MI2001967 S EVART FREE METHODIST OSCEOLA M&R Nitrate MI2002002 THE DUCK POND ALGER M&R Total Coliform/E. Coli MI2002018 CLARE-GLADWIN RESD CLARE M&R Total Coliform/E. Coli MI2002023 UNITED METHODIST CHURCH EATON M&R Total Coliform/E. Coli MI2002023 UNITED METHODIST CHURCH EATON M&R Total Coliform/E. Coli MI2002023 UNITED METHODIST CHURCH EATON M&R Total Coliform/E. Coli MI2002053 HOBBY CREST RESORT MASON M&R Total Coliform/E. Coli MI2002064 WALKERVILLE ELEM/MIDDLE/HIGH OCEANA M&R Total Coliform/E. Coli MI2002064 WALKERVILLE ELEM/MIDDLE/HIGH OCEANA M&R Nitrate MI2002072 ZONE 18 BAR & GRILL ROSCOMMON M&R Total Coliform/E. Coli MI2002072 ZONE 18 BAR & GRILL ROSCOMMON M&R Total Coliform/E. Coli MI2002072 ZONE 18 BAR & GRILL ROSCOMMON M&R Total Coliform/E. Coli MI2002083 NORTHERN EXPOSURE CAMPGROUND WEXFORD M&R Total Coliform/E. Coli MI2002083 NORTHERN EXPOSURE CAMPGROUND WEXFORD M&R Total Coliform/E. Coli MI2002126 ELK LAKE BAR GLADWIN M&R Total Coliform/E. Coli MI2002127 GOGEBIC LODGE, LTD. GOGEBIC M&R Total Coliform/E. Coli MI2002127 GOGEBIC LODGE, LTD. GOGEBIC M&R Nitrate MI2002128 BAY VIEW INN RESTAURANT GD TRAVERSE M&R Total Coliform/E. Coli MI2002128 BAY VIEW INN RESTAURANT GD TRAVERSE M&R Total Coliform/E. Coli MI2002128 BAY VIEW INN RESTAURANT GD TRAVERSE M&R Total Coliform/E. Coli MI2002128 BAY VIEW INN RESTAURANT GD TRAVERSE M&R Total Coliform/E. Coli MI2002128 BAY VIEW INN RESTAURANT GD TRAVERSE M&R Total Coliform/E. Coli MI2002128 BAY VIEW INN RESTAURANT GD TRAVERSE M&R Total Coliform/E. Coli MI2002128 BAY VIEW INN RESTAURANT GD TRAVERSE M&R Total Coliform/E. Coli MI2002130 WAY BACK-IN-CAMPGROUND LLC HILLSDALE M&R Total Coliform/E. Coli MI2002148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2002148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2002148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2002148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2002148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2002148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2002148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2002148 ZELLAR'S VILLAGE INN LUCE M&R Nitrate MI2002166 SUNNYSIDE INN ONTONAGON M&R Nitrate MI2002215 BEAVER ISLAND MUNICIPAL MARINA CHARLEVOIX M&R Total Coliform/E. Coli MI2002220 YOGI BEARS JELLYSTONE PARK CRAWFORD M&R Total Coliform/E. Coli MI2002231 D's MOSQUITO HOUGHTON M&R Total Coliform/E. Coli MI2002272 Pressure Crack Bar & Grill ROSCOMMON M&R Total Coliform/E. Coli MI2002320 DMA CAMP GRAYLING MATES CRAWFORD M&R Arsenic MI2002320 DMA CAMP GRAYLING MATES CRAWFORD M&R Cyanide MI2002320 DMA CAMP GRAYLING MATES CRAWFORD M&R Metals MI2002320 DMA CAMP GRAYLING MATES CRAWFORD M&R Nitrate MI2002321 Delona Restaurant, LLC DELTA M&R Total Coliform/E. Coli MI2002357 WHIPPLE AND COMPANY MISSAUKEE M&R Total Coliform/E. Coli MI2002413 DORIS KLAUSSEN DEV CENTER CALHOUN M&R Total Coliform/E. Coli MI2002451 ROSIE'S PLACE MANISTEE M&R Nitrate MI2002462 SHAMROCK PUB & GRILL LLC NEWAYGO M&R Total Coliform/E. Coli MI2002467 The Village Grille, LLC OSCEOLA M&R Total Coliform/E. Coli MI2002482 WESTERN WAYNE COUNTY CONSERVATION ASSN WAYNE M&R Total Coliform/E. Coli MI2002482 WESTERN WAYNE COUNTY CONSERVATION ASSN WAYNE M&R Total Coliform/E. Coli MI2002527 WEST SHORE RESORT GOGEBIC M&R Total Coliform/E. Coli

Page 12 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2002543 JACKIE'S PLACE LAKE M&R Total Coliform/E. Coli MI2002549 DUNE SHORES RESORT MACKINAC M&R Total Coliform/E. Coli MI2002602 HILLTOP CABINS ALGER M&R Total Coliform/E. Coli MI2002602 HILLTOP CABINS ALGER M&R Total Coliform/E. Coli MI2002606 SAGAMOK GAS & CONVENIENCE ARENAC M&R Total Coliform/E. Coli MI2002606 SAGAMOK GAS & CONVENIENCE ARENAC M&R Nitrate MI2002618 Vetoe's Pizza's CLARE M&R Total Coliform/E. Coli MI2002626 Nikki's Family Restaurant GLADWIN M&R Total Coliform/E. Coli MI2002645 FIG'S FIG'S LEELANAU M&R Total Coliform/E. Coli MI2002645 FIG'S FIG'S LEELANAU M&R Total Coliform/E. Coli MI2002702 BEAR TRAP INN ALGER M&R Total Coliform/E. Coli MI2002702 BEAR TRAP INN ALGER M&R Total Coliform/E. Coli MI2002704 THE DEPOT RESTAURANT ALPENA M&R Total Coliform/E. Coli MI2002710 OLD ALMIRA TOWNSHIP HALL & LIBRARY BENZIE M&R Total Coliform/E. Coli MI2002749 LEHTO'S PASTIES MACKINAC M&R Total Coliform/E. Coli MI2002749 LEHTO'S PASTIES MACKINAC M&R Nitrate MI2002751 BIG APPLE BAR & RESTAURANT MANISTEE M&R Total Coliform/E. Coli MI2002751 BIG APPLE BAR & RESTAURANT MANISTEE M&R Total Coliform/E. Coli MI2002751 BIG APPLE BAR & RESTAURANT MANISTEE M&R Nitrate MI2002815 HOLY CROSS PARISH HALL CHARLEVOIX M&R Total Coliform/E. Coli MI2002817 BEAR TRACK INN CHIPPEWA M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002828 GORDIES PLACE GD TRAVERSE M&R Total Coliform/E. Coli MI2002833 ALAIEDON ELEMENTARY SCHOOL INGHAM M&R Arsenic MI2002833 ALAIEDON ELEMENTARY SCHOOL INGHAM M&R Total Coliform/E. Coli MI2002833 ALAIEDON ELEMENTARY SCHOOL INGHAM M&R Nitrate MI2002845 BLUEBIRD RESTAURANT & BAR LEELANAU M&R Total Coliform/E. Coli MI2002849 WHITETAIL RESORT MACKINAC M&R Total Coliform/E. Coli MI2002849 WHITETAIL RESORT MACKINAC M&R Total Coliform/E. Coli MI2002872 Blakes on the Lake ROSCOMMON M&R Total Coliform/E. Coli MI2002872 Blakes on the Lake ROSCOMMON M&R Total Coliform/E. Coli MI2002908 SAM'S GOURMET BARRY M&R Total Coliform/E. Coli MI2002915 BEACHCOMBER WILD ROSE CAFE CHARLEVOIX M&R Total Coliform/E. Coli MI2002942 Lac La Belle Lodge, Inc. KEWEENAW M&R Nitrate MI2002964 STONY LAKE INN OCEANA M&R Total Coliform/E. Coli MI2002964 STONY LAKE INN OCEANA M&R Nitrate MI2002982 COLONY SWIM CLUB WAYNE M&R Total Coliform/E. Coli MI2002982 COLONY SWIM CLUB WAYNE M&R Nitrate MI2003005 TORCH LAKE BEER CO. ANTRIM M&R Total Coliform/E. Coli MI2003023 HOT SHOTS LLC dba CELEBRATION EVENTS CENTER EATON M&R Total Coliform/E. Coli MI2003028 FIFE LAKE INN GD TRAVERSE M&R Total Coliform/E. Coli MI2003028 FIFE LAKE INN GD TRAVERSE M&R Total Coliform/E. Coli MI2003028 FIFE LAKE INN GD TRAVERSE M&R Total Coliform/E. Coli MI2003028 FIFE LAKE INN GD TRAVERSE M&R Total Coliform/E. Coli MI2003028 FIFE LAKE INN GD TRAVERSE M&R Total Coliform/E. Coli MI2003028 FIFE LAKE INN GD TRAVERSE M&R Total Coliform/E. Coli MI2003041 TYLER CREEK GOLF COURSE KENT M&R Total Coliform/E. Coli

Page 13 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2003043 CAMP LIVING WATERS LAKE M&R Total Coliform/E. Coli MI2003064 CRYSTAL VALLEY POURHOUSE OCEANA M&R Total Coliform/E. Coli MI2003064 CRYSTAL VALLEY POURHOUSE OCEANA M&R Total Coliform/E. Coli MI2003064 CRYSTAL VALLEY POURHOUSE OCEANA M&R Total Coliform/E. Coli MI2003064 CRYSTAL VALLEY POURHOUSE OCEANA M&R Total Coliform/E. Coli MI2003064 CRYSTAL VALLEY POURHOUSE OCEANA M&R Total Coliform/E. Coli MI2003064 CRYSTAL VALLEY POURHOUSE OCEANA M&R Total Coliform/E. Coli MI2003064 CRYSTAL VALLEY POURHOUSE OCEANA M&R Total Coliform/E. Coli MI2003064 CRYSTAL VALLEY POURHOUSE OCEANA M&R Total Coliform/E. Coli MI2003064 CRYSTAL VALLEY POURHOUSE OCEANA M&R Total Coliform/E. Coli MI2003130 NORTH ADAMS PUBLIC SCHOOLS HILLSDALE M&R Nitrate MI2003141 TYLER CREEK CAMPGROUND KENT M&R Total Coliform/E. Coli MI2003150 STRIKER'S ENTERTAINMENT CENTER MACOMB M&R Total Coliform/E. Coli MI2003160 Atlanta Country Cafe LLC MONTMORENCY M&R Total Coliform/E. Coli MI2003160 Atlanta Country Cafe LLC MONTMORENCY M&R Nitrate MI2003206 MDOT - STANDISH, P618 ARENAC M&R Total Coliform/E. Coli MI2003218 MONTES FAMILY REST CLARE M&R Total Coliform/E. Coli MI2003218 MONTES FAMILY REST CLARE M&R Total Coliform/E. Coli MI2003218 MONTES FAMILY REST CLARE M&R Total Coliform/E. Coli MI2003218 MONTES FAMILY REST CLARE M&R Total Coliform/E. Coli MI2003218 MONTES FAMILY REST CLARE M&R Total Coliform/E. Coli MI2003218 MONTES FAMILY REST CLARE M&R Total Coliform/E. Coli MI2003228 AMERICAN LEGION POST 219 GD TRAVERSE M&R Total Coliform/E. Coli MI2003264 DOUBLE-J PRO SHOP/LOFT HOTEL OCEANA M&R Lead & Copper MI2003264 DOUBLE-J PRO SHOP/LOFT HOTEL OCEANA M&R Lead & Copper MI2003264 DOUBLE-J PRO SHOP/LOFT HOTEL OCEANA M&R Nitrate MI2003264 DOUBLE-J PRO SHOP/LOFT HOTEL OCEANA M&R Nitrate MI2003264 DOUBLE-J PRO SHOP/LOFT HOTEL OCEANA M&R Nitrate MI2003331 RANGE SNOWMOBILE CLUB HOUGHTON M&R Total Coliform/E. Coli MI2003331 RANGE SNOWMOBILE CLUB HOUGHTON M&R Total Coliform/E. Coli MI2003331 RANGE SNOWMOBILE CLUB HOUGHTON M&R Total Coliform/E. Coli MI2003331 RANGE SNOWMOBILE CLUB HOUGHTON M&R Total Coliform/E. Coli MI2003331 RANGE SNOWMOBILE CLUB HOUGHTON M&R Nitrate MI2003353 JOLLY PLATE MASON M&R Total Coliform/E. Coli MI2003353 JOLLY PLATE MASON M&R Total Coliform/E. Coli MI2003357 VOGEL CENTER CHRISTIAN REFORMED CHURCH MISSAUKEE M&R Total Coliform/E. Coli MI2003428 OAK GROVE CAMPGROUND GD TRAVERSE M&R Total Coliform/E. Coli MI2003428 OAK GROVE CAMPGROUND GD TRAVERSE M&R Total Coliform/E. Coli MI2003428 OAK GROVE CAMPGROUND GD TRAVERSE M&R Total Coliform/E. Coli MI2003428 OAK GROVE CAMPGROUND GD TRAVERSE M&R Total Coliform/E. Coli MI2003428 OAK GROVE CAMPGROUND GD TRAVERSE M&R Total Coliform/E. Coli MI2003428 OAK GROVE CAMPGROUND GD TRAVERSE M&R Total Coliform/E. Coli MI2003428 OAK GROVE CAMPGROUND GD TRAVERSE M&R Total Coliform/E. Coli MI2003428 OAK GROVE CAMPGROUND GD TRAVERSE M&R Total Coliform/E. Coli MI2003437 RIVERWOOD RECREATION CTR ISABELLA M&R Total Coliform/E. Coli MI2003440 TWIN BIRCH GOLF COURSE KALKASKA M&R Total Coliform/E. Coli MI2003445 LELAND BUILDING LEELANAU M&R Total Coliform/E. Coli MI2003451 HEART OF THE FOREST CAMPGROUND MANISTEE M&R Total Coliform/E. Coli MI2003451 HEART OF THE FOREST CAMPGROUND MANISTEE M&R Total Coliform/E. Coli MI2003451 HEART OF THE FOREST CAMPGROUND MANISTEE M&R Total Coliform/E. Coli MI2003503 PULLMAN ELEMENTARY SCHOOL ALLEGAN M&R Lead & Copper MI2003503 PULLMAN ELEMENTARY SCHOOL ALLEGAN M&R Lead & Copper MI2003520 TINKER'S JUNCTION CRAWFORD M&R Total Coliform/E. Coli MI2003520 TINKER'S JUNCTION CRAWFORD M&R Nitrate MI2003526 River House Bar and Grill GLADWIN M&R Total Coliform/E. Coli

Page 14 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2003526 River House Bar and Grill GLADWIN M&R Total Coliform/E. Coli MI2003526 River House Bar and Grill GLADWIN M&R Nitrate MI2003559 Six Lakes Flat River Saloon MONTCALM M&R Total Coliform/E. Coli MI2003559 Six Lakes Flat River Saloon MONTCALM M&R Total Coliform/E. Coli MI2003559 Six Lakes Flat River Saloon MONTCALM M&R Total Coliform/E. Coli MI2003559 Six Lakes Flat River Saloon MONTCALM M&R Total Coliform/E. Coli MI2003559 Six Lakes Flat River Saloon MONTCALM M&R Total Coliform/E. Coli MI2003583 THE PINES SPORTS BAR & BOWLING CENTER WEXFORD M&R Nitrate MI2003604 LITTLE TOWN LOUNGE ALPENA M&R Total Coliform/E. Coli MI2003618 SCOOTER'S AIRPORT BAR CLARE M&R Total Coliform/E. Coli MI2003659 LANGSTON TAVERN MONTCALM M&R Total Coliform/E. Coli MI2003659 LANGSTON TAVERN MONTCALM M&R Total Coliform/E. Coli MI2003702 SUPERIOR TIMES RESORT ALGER M&R Nitrate MI2003718 Airport Restaurant CLARE M&R Total Coliform/E. Coli MI2003718 Airport Restaurant CLARE M&R Total Coliform/E. Coli MI2003718 Airport Restaurant CLARE M&R Total Coliform/E. Coli MI2003718 Airport Restaurant CLARE M&R Total Coliform/E. Coli MI2003718 Airport Restaurant CLARE M&R Total Coliform/E. Coli MI2003718 Airport Restaurant CLARE M&R Total Coliform/E. Coli MI2003718 Airport Restaurant CLARE M&R Total Coliform/E. Coli MI2003728 FIFE LAKE RESORT LLC GD TRAVERSE M&R Total Coliform/E. Coli MI2003737 FREE METHODIST CHURCH ISABELLA M&R Total Coliform/E. Coli MI2003783 CHERRY GROVE EVENT CENTER WEXFORD M&R Total Coliform/E. Coli MI2003783 CHERRY GROVE EVENT CENTER WEXFORD M&R Total Coliform/E. Coli MI2003783 CHERRY GROVE EVENT CENTER WEXFORD M&R Total Coliform/E. Coli MI2003833 WEST LOCKE WESLEYAN CHURCH INGHAM M&R Total Coliform/E. Coli MI2003848 BEAR DEN GROCERY LUCE M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003854 WILLIAMS CAFE MECOSTA M&R Total Coliform/E. Coli MI2003919 The Emerald CLINTON M&R Total Coliform/E. Coli MI2003920 CAMP WESTMINSTER CRAWFORD M&R Total Coliform/E. Coli MI2003920 CAMP WESTMINSTER CRAWFORD M&R Total Coliform/E. Coli MI2003954 MERRILL LAKE COUNTY PARK MECOSTA M&R Total Coliform/E. Coli MI2003954 MERRILL LAKE COUNTY PARK MECOSTA M&R Total Coliform/E. Coli MI2003954 MERRILL LAKE COUNTY PARK MECOSTA M&R Total Coliform/E. Coli MI2003954 MERRILL LAKE COUNTY PARK MECOSTA M&R Total Coliform/E. Coli MI2003959 Catch 120 Grill, LLC MONTCALM M&R Total Coliform/E. Coli MI2003959 Catch 120 Grill, LLC MONTCALM M&R Total Coliform/E. Coli MI2003959 Catch 120 Grill, LLC MONTCALM M&R Nitrate MI2004017 COZY CORNERS CHIPPEWA M&R Nitrate MI2004019 Clark Fuel Station - Multani Inc. CLINTON M&R Total Coliform/E. Coli MI2004019 Clark Fuel Station - Multani Inc. CLINTON M&R Total Coliform/E. Coli MI2004019 Clark Fuel Station - Multani Inc. CLINTON M&R Nitrate MI2004019 Clark Fuel Station - Multani Inc. CLINTON M&R Volatile Organic Chemicals MI2004029 FULTON SCHOOLS GRATIOT M&R Lead & Copper MI2004040 KALKASKA CIVIC CENTER/FAIRGROUNDS KALKASKA M&R Total Coliform/E. Coli MI2004043 LEISURE TIME CAMPGROUND LAKE M&R Total Coliform/E. Coli

Page 15 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2004054 JAYS COUNTRY KITCHEN MECOSTA M&R Total Coliform/E. Coli MI2004054 JAYS COUNTRY KITCHEN MECOSTA M&R Total Coliform/E. Coli MI2004054 JAYS COUNTRY KITCHEN MECOSTA M&R Total Coliform/E. Coli MI2004054 JAYS COUNTRY KITCHEN MECOSTA M&R Total Coliform/E. Coli MI2004054 JAYS COUNTRY KITCHEN MECOSTA M&R Total Coliform/E. Coli MI2004102 YULE LOG RESORT ALGER M&R Total Coliform/E. Coli MI2004102 YULE LOG RESORT ALGER M&R Nitrate MI2004129 TACO BELL GRATIOT M&R Total Coliform/E. Coli MI2004129 TACO BELL GRATIOT M&R Total Coliform/E. Coli MI2004129 TACO BELL GRATIOT M&R Nitrate MI2004145 CAMP LEELANAU-KOHAHNA LEELANAU M&R Total Coliform/E. Coli MI2004145 CAMP LEELANAU-KOHAHNA LEELANAU M&R Total Coliform/E. Coli MI2004213 PURDY SCHOOL CALHOUN M&R Total Coliform/E. Coli MI2004283 FIREHOUSE 115 WEXFORD M&R Total Coliform/E. Coli MI2004313 NORTH PENNFIELD SCHOOL CALHOUN M&R Total Coliform/E. Coli MI2004329 CHURCH OF GOD CAMPGROUND GRATIOT M&R Total Coliform/E. Coli MI2004342 Dockside Resort KEWEENAW M&R Total Coliform/E. Coli MI2004349 CLARK TOWNSHIP COMMUNITY CNTR MACKINAC M&R Total Coliform/E. Coli MI2004366 BEER BELLY BOB'S ONTONAGON M&R Total Coliform/E. Coli MI2004407 SECOND SAND BEACH TWP. PARK BARAGA M&R Nitrate MI2004418 SWISS INN CLARE M&R Total Coliform/E. Coli MI2004454 THE NEW TUBBS LAKE RESORT MECOSTA M&R Total Coliform/E. Coli MI2004454 THE NEW TUBBS LAKE RESORT MECOSTA M&R Total Coliform/E. Coli MI2004504 LONG LAKE COUNTY PARK ALPENA M&R Nitrate MI2004578 Laingsburg United Methodist SHIAWASSEE M&R Total Coliform/E. Coli MI2004604 JACKS LANDING ALPENA M&R Total Coliform/E. Coli MI2004613 PENNFIELD DUNLAP JR HIGH CALHOUN M&R Total Coliform/E. Coli MI2004622 NORTH DICKINSON SCHOOL DICKINSON M&R Total Coliform/E. Coli MI2004637 VFW POST 8215 ISABELLA M&R Total Coliform/E. Coli MI2004637 VFW POST 8215 ISABELLA M&R Nitrate MI2004664 SILVER SCOOPS INC OCEANA M&R Total Coliform/E. Coli MI2004664 SILVER SCOOPS INC OCEANA M&R Nitrate MI2004677 BUDGET HOST INN SCHOOLCRAFT M&R Total Coliform/E. Coli MI2004707 COVINGTON 141 TRUCK STOP BARAGA M&R Nitrate MI2004713 M-66 BOWL CALHOUN M&R Total Coliform/E. Coli MI2004743 ENCHANTED ACRES OF IRONS LAKE M&R Total Coliform/E. Coli MI2004767 PINE RIVER JR-SR HIGH OSCEOLA M&R Total Coliform/E. Coli MI2004767 PINE RIVER JR-SR HIGH OSCEOLA M&R Nitrate MI2004770 POTTAWATTOMIE PARK OTTAWA M&R Total Coliform/E. Coli MI2004806 Outdoor Adventures Rifle River ARENAC M&R Total Coliform/E. Coli MI2004815 SPRINGBROOK GOLF CLUB CHARLEVOIX M&R Total Coliform/E. Coli MI2004843 SAUBLE LAKE CAMPGROUND LAKE M&R Total Coliform/E. Coli MI2004843 SAUBLE LAKE CAMPGROUND LAKE M&R Total Coliform/E. Coli MI2004843 SAUBLE LAKE CAMPGROUND LAKE M&R Total Coliform/E. Coli MI2004843 SAUBLE LAKE CAMPGROUND LAKE M&R Total Coliform/E. Coli MI2004843 SAUBLE LAKE CAMPGROUND LAKE M&R Total Coliform/E. Coli MI2004904 BEAVER LAKE COUNTY PARK ALPENA M&R Total Coliform/E. Coli MI2004904 BEAVER LAKE COUNTY PARK ALPENA M&R Nitrate MI2004905 ANCHOR LAMINA AMERICA ANTRIM M&R Total Coliform/E. Coli MI2004906 OUTDOOR ADVENTURE ARENAC M&R Total Coliform/E. Coli MI2004906 OUTDOOR ADVENTURE ARENAC M&R Total Coliform/E. Coli MI2004906 OUTDOOR ADVENTURE ARENAC M&R Total Coliform/E. Coli MI2004906 OUTDOOR ADVENTURE ARENAC M&R Total Coliform/E. Coli MI2004906 OUTDOOR ADVENTURE ARENAC M&R Total Coliform/E. Coli MI2004906 OUTDOOR ADVENTURE ARENAC M&R Total Coliform/E. Coli

Page 16 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2004906 OUTDOOR ADVENTURE ARENAC M&R Total Coliform/E. Coli MI2004906 OUTDOOR ADVENTURE ARENAC M&R Total Coliform/E. Coli MI2004913 Overflow Church CALHOUN M&R Nitrate MI2004921 KIPLING BAR DELTA M&R Total Coliform/E. Coli MI2004921 KIPLING BAR DELTA M&R Total Coliform/E. Coli MI2004921 KIPLING BAR DELTA M&R Volatile Organic Chemicals MI2005025 BEECHWOOD GREENS GENESEE M&R Total Coliform/E. Coli MI2005062 JIMMY'S ROADHOUSE NEWAYGO M&R Total Coliform/E. Coli MI2005083 EVERGREEN RESORT WEXFORD M&R Total Coliform/E. Coli MI2005110 SUNNYWOODS MOTEL BENZIE M&R Total Coliform/E. Coli MI2005159 MARL VIEW LANES MONTCALM M&R Nitrate MI2005175 SPARTAN MOTEL ST. JOSEPH M&R Total Coliform/E. Coli MI2005229 HIDDEN OAKS GOLF COURSE GRATIOT M&R Total Coliform/E. Coli MI2005253 DJ's DAIRY CREME & SNACK BAR MASON M&R Total Coliform/E. Coli MI2005253 DJ's DAIRY CREME & SNACK BAR MASON M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005254 CRYSTAL FOUNTAIN RESTAURANT MECOSTA M&R Total Coliform/E. Coli MI2005255 TOBYS TAP MENOMINEE M&R Total Coliform/E. Coli MI2005255 TOBYS TAP MENOMINEE M&R Total Coliform/E. Coli MI2005272 JOES CONEY ROSCOMMON M&R Total Coliform/E. Coli MI2005282 ST JOHN'S GOLF COURSE-HALFWAY CONCSSIONS WAYNE M&R Total Coliform/E. Coli MI2005305 Elk Rapids Lakeshore Inn ANTRIM M&R Nitrate MI2005306 OUTDOOR WILDERNESS ARENAC M&R Nitrate MI2005318 BIG R'S HOGS & DOGS CLARE M&R Nitrate MI2005344 CASTLE CREEK GOLF COURSE LAPEER M&R Total Coliform/E. Coli MI2005344 CASTLE CREEK GOLF COURSE LAPEER M&R Total Coliform/E. Coli MI2005344 CASTLE CREEK GOLF COURSE LAPEER M&R Total Coliform/E. Coli MI2005351 RICO'S ROADHOUSE MANISTEE M&R Total Coliform/E. Coli MI2005351 RICO'S ROADHOUSE MANISTEE M&R Total Coliform/E. Coli MI2005351 RICO'S ROADHOUSE MANISTEE M&R Nitrate MI2005353 LINCOLN HILLS GOLF COURSE MASON M&R Total Coliform/E. Coli MI2005353 LINCOLN HILLS GOLF COURSE MASON M&R Nitrate MI2005355 Shop, The MENOMINEE M&R Total Coliform/E. Coli MI2005407 Hardwood Steakhse & Covington Rest Home BARAGA M&R Total Coliform/E. Coli MI2005415 BEAVER ISLAND AIRPORT CHARLEVOIX M&R Total Coliform/E. Coli MI2005416 BLACK SHEEP BAA & GRILL CHEBOYGAN M&R Total Coliform/E. Coli MI2005418 BIRCHWOOD RESTAURANT CLARE M&R Total Coliform/E. Coli MI2005418 BIRCHWOOD RESTAURANT CLARE M&R Total Coliform/E. Coli MI2005418 BIRCHWOOD RESTAURANT CLARE M&R Total Coliform/E. Coli MI2005418 BIRCHWOOD RESTAURANT CLARE M&R Total Coliform/E. Coli MI2005418 BIRCHWOOD RESTAURANT CLARE M&R Total Coliform/E. Coli MI2005418 BIRCHWOOD RESTAURANT CLARE M&R Total Coliform/E. Coli MI2005418 BIRCHWOOD RESTAURANT CLARE M&R Nitrate MI2005428 Maddys GD TRAVERSE M&R Total Coliform/E. Coli MI2005428 Maddys GD TRAVERSE M&R Total Coliform/E. Coli MI2005453 THE RENDEZVOUS MASON M&R Total Coliform/E. Coli

Page 17 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2005453 THE RENDEZVOUS MASON M&R Total Coliform/E. Coli MI2005453 THE RENDEZVOUS MASON M&R Nitrate MI2005459 HALFMOON LAKE RESORT MONTCALM M&R Total Coliform/E. Coli MI2005459 HALFMOON LAKE RESORT MONTCALM M&R Total Coliform/E. Coli MI2005459 HALFMOON LAKE RESORT MONTCALM M&R Total Coliform/E. Coli MI2005472 H.L. MIDDLE/ELEMENTARY SCHOOL ROSCOMMON M&R Arsenic MI2005472 H.L. MIDDLE/ELEMENTARY SCHOOL ROSCOMMON M&R Metals MI2005511 Water & Wheat BERRIEN M&R Total Coliform/E. Coli MI2005511 Water & Wheat BERRIEN M&R Nitrate MI2005515 BELLA VITA CHARLEVOIX M&R Total Coliform/E. Coli MI2005515 BELLA VITA CHARLEVOIX M&R Total Coliform/E. Coli MI2005528 INTERLOCHEN PLAZA EAST GD TRAVERSE M&R Total Coliform/E. Coli MI2005559 CORAL BAR MONTCALM M&R Nitrate MI2005559 CORAL BAR MONTCALM M&R Nitrate MI2005562 AMERICAN LEGION POST 381 NEWAYGO M&R Total Coliform/E. Coli MI2005621 SLEEPY HOLLOW MOTEL DELTA M&R Total Coliform/E. Coli MI2005628 INTERLOCHEN GOLF COURSE GD TRAVERSE M&R Nitrite MI2005657 FALMOUTH HEAD START MISSAUKEE M&R Arsenic MI2005682 MAYBURY STATE PARK - DAY CAMP WAYNE M&R Total Coliform/E. Coli MI2005745 LA BECASSE LEELANAU M&R Total Coliform/E. Coli MI2005754 CANADIAN LAKES - CAMPGROUND CENTER MECOSTA M&R Total Coliform/E. Coli MI2005754 CANADIAN LAKES - CAMPGROUND CENTER MECOSTA M&R Nitrate MI2005754 CANADIAN LAKES - CAMPGROUND CENTER MECOSTA M&R Nitrate MI2005757 LITTLE BLESSINGS CHRISTIAN DC CTR MISSAUKEE M&R Total Coliform/E. Coli MI2005757 LITTLE BLESSINGS CHRISTIAN DC CTR MISSAUKEE M&R Nitrate MI2005759 Rusty's Amble Inn MONTCALM M&R Total Coliform/E. Coli MI2005759 Rusty's Amble Inn MONTCALM M&R Total Coliform/E. Coli MI2005759 Rusty's Amble Inn MONTCALM M&R Nitrate MI2005759 Rusty's Amble Inn MONTCALM M&R Volatile Organic Chemicals MI2005771 Hammond Bay Harbor Marina PRESQUE ISLE M&R Total Coliform/E. Coli MI2005802 ALGER FALLS MOTEL ALGER M&R Total Coliform/E. Coli MI2005857 LAKE CITY CHILD DEVELOPMENT MISSAUKEE M&R Total Coliform/E. Coli MI2005918 SUNRISE CONV STORE19 CLARE M&R Volatile Organic Chemicals MI2005948 DNR-BLIND SUCKER SFC LUCE M&R Total Coliform/E. Coli MI2005948 DNR-BLIND SUCKER SFC LUCE M&R Total Coliform/E. Coli MI2005962 NEWAYGO CHILD DEV CTR - CROTON NEWAYGO M&R Total Coliform/E. Coli MI2005975 HILLCREST BAR & GRILL ST. JOSEPH M&R Total Coliform/E. Coli MI2005975 HILLCREST BAR & GRILL ST. JOSEPH M&R Total Coliform/E. Coli MI2005975 HILLCREST BAR & GRILL ST. JOSEPH M&R Nitrate MI2006031 MCLAIN STATE PARK-CONCESSIONS HOUGHTON M&R Total Coliform/E. Coli MI2006031 MCLAIN STATE PARK-CONCESSIONS HOUGHTON M&R Nitrate MI2006108 WINDING CREEK CAMP BARRY M&R Total Coliform/E. Coli MI2006108 WINDING CREEK CAMP BARRY M&R Nitrate MI2006108 WINDING CREEK CAMP BARRY M&R Nitrate MI2006119 KNOB HILL TAVERN CLINTON M&R Total Coliform/E. Coli MI2006119 KNOB HILL TAVERN CLINTON M&R Total Coliform/E. Coli MI2006119 KNOB HILL TAVERN CLINTON M&R Total Coliform/E. Coli MI2006133 SPAGNUOLO'S RESTAURANT INGHAM M&R Total Coliform/E. Coli MI2006143 PERE MARQUETTE CAMPGROUND LAKE M&R Total Coliform/E. Coli MI2006153 CRYSTAL LAKE CAMPGROUND MASON M&R Total Coliform/E. Coli MI2006208 GUN RIVER INN BARRY M&R Total Coliform/E. Coli MI2006211 GERMAN-AMERICAN CLUB-DANK BERRIEN M&R Total Coliform/E. Coli MI2006257 LANSING MOTORCYCLE CLUB MISSAUKEE M&R Total Coliform/E. Coli MI2006272 SOUTH HIGGINS LAKE STATE PARK ROSCOMMON M&R Total Coliform/E. Coli MI2006316 THE PINES RESTAURANT CHEBOYGAN M&R Total Coliform/E. Coli

Page 18 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2006419 East Olive Community Center CLINTON M&R Total Coliform/E. Coli MI2006419 East Olive Community Center CLINTON M&R Total Coliform/E. Coli MI2006419 East Olive Community Center CLINTON M&R Total Coliform/E. Coli MI2006419 East Olive Community Center CLINTON M&R Nitrate MI2006420 GRAYLING HIGH SCHOOL CRAWFORD M&R Total Coliform/E. Coli MI2006467 MR. PIBS OSCEOLA M&R Total Coliform/E. Coli MI2006476 Country Corner Cafe SANILAC M&R Nitrate MI2006483 CHURCH OF CHRIST WEXFORD M&R Total Coliform/E. Coli MI2006518 HARRISON EAGLES #3541 CLARE M&R Nitrate MI2006533 BRANSON BAY GOLF COURSE INGHAM M&R Nitrate MI2006620 RIVER PARK CAMPGROUND CRAWFORD M&R Total Coliform/E. Coli MI2006646 Deep Lake Recreational Park LENAWEE M&R Total Coliform/E. Coli MI2006674 Avoca Elementary School ST. CLAIR M&R Nitrate MI2006708 YANKEE BILLS BARRY M&R Total Coliform/E. Coli MI2006708 YANKEE BILLS BARRY M&R Total Coliform/E. Coli MI2006755 WALLACE PUB MENOMINEE M&R Total Coliform/E. Coli MI2006783 PETERSON CREEK CAMPGROUND WEXFORD M&R Total Coliform/E. Coli MI2006805 BLUE WATER BISTRO & PIZZERIA ANTRIM M&R Total Coliform/E. Coli MI2006819 PEWAMO-WESTPHALIA COMMUNITY SCHOOLS CLINTON M&R Arsenic MI2006819 PEWAMO-WESTPHALIA COMMUNITY SCHOOLS CLINTON M&R Arsenic MI2006819 PEWAMO-WESTPHALIA COMMUNITY SCHOOLS CLINTON M&R Lead & Copper MI2006851 ONEKAMA HIGH SCHOOL MANISTEE M&R Total Coliform/E. Coli MI2006851 ONEKAMA HIGH SCHOOL MANISTEE M&R Nitrate MI2006857 MDNR REEDSBURG DAM CG -B MISSAUKEE M&R Total Coliform/E. Coli MI2006864 NEW ERA CHRISTIAN SCHOOL OCEANA M&R Total Coliform/E. Coli MI2006911 COUNTRYSIDE-MILLBURG EARLY LEARNING CTR BERRIEN M&R Total Coliform/E. Coli MI2006911 COUNTRYSIDE-MILLBURG EARLY LEARNING CTR BERRIEN M&R Cyanide MI2006911 COUNTRYSIDE-MILLBURG EARLY LEARNING CTR BERRIEN M&R Metals MI2006917 SILVER CREEK GRILL & PUB CHIPPEWA M&R Total Coliform/E. Coli MI2006955 Hirsch's Cedar River Pub MENOMINEE M&R Total Coliform/E. Coli MI2006955 Hirsch's Cedar River Pub MENOMINEE M&R Total Coliform/E. Coli MI2006955 Hirsch's Cedar River Pub MENOMINEE M&R Total Coliform/E. Coli MI2006955 Hirsch's Cedar River Pub MENOMINEE M&R Total Coliform/E. Coli MI2006955 Hirsch's Cedar River Pub MENOMINEE M&R Nitrate MI2006957 MDNR REEDSBURG DAM CG -C MISSAUKEE M&R Total Coliform/E. Coli MI2006972 ANDY'S PIZZERIA ROSCOMMON M&R Total Coliform/E. Coli MI2006978 The Morrice Bar SHIAWASSEE M&R Total Coliform/E. Coli MI2007017 TAHQUAMENON HOTEL & RESTAURANT CHIPPEWA M&R Total Coliform/E. Coli MI2007049 RUNWAY BAR-COUTURE CORP. MACKINAC M&R Total Coliform/E. Coli MI2007081 ALCO MANUFACTURING WASHTENAW M&R Total Coliform/E. Coli MI2007129 Cross Roads Bar & Grill GRATIOT M&R Total Coliform/E. Coli MI2007139 Olde Mill Golf Course KALAMAZOO M&R Total Coliform/E. Coli MI2007153 JOHNNY'S ROADHOUSE & SKATE CENTER MASON M&R Nitrate MI2007178 Morrice High School SHIAWASSEE M&R Arsenic MI2007178 Morrice High School SHIAWASSEE M&R Total Coliform/E. Coli MI2007208 AMERICAN LEGION POST 484 BARRY M&R Total Coliform/E. Coli MI2007208 AMERICAN LEGION POST 484 BARRY M&R Nitrate MI2007212 VITA'S CAFE & CASTAWAY LOUNGE BRANCH M&R Total Coliform/E. Coli MI2007212 VITA'S CAFE & CASTAWAY LOUNGE BRANCH M&R Nitrate MI2007226 SECORD LAKE CAMPGROUND GLADWIN M&R Nitrate MI2007266 WALLEYE LODGE ONTONAGON M&R Total Coliform/E. Coli MI2007318 MICH EAGLES REC CLARE M&R Nitrate MI2007348 KNOLLWOOD INN LUCE M&R Total Coliform/E. Coli MI2007348 KNOLLWOOD INN LUCE M&R Total Coliform/E. Coli MI2007380 BERRYBROOK-STEINKE 80-0077 VAN BUREN M&R Total Coliform/E. Coli

Page 19 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2007420 DMA CAMP GRAYLING - CANTONMENT CRAWFORD M&R Arsenic MI2007420 DMA CAMP GRAYLING - CANTONMENT CRAWFORD M&R Total Coliform/E. Coli MI2007420 DMA CAMP GRAYLING - CANTONMENT CRAWFORD M&R Cyanide MI2007420 DMA CAMP GRAYLING - CANTONMENT CRAWFORD M&R Metals MI2007420 DMA CAMP GRAYLING - CANTONMENT CRAWFORD M&R Nitrate MI2007429 JJ RUBY'S GRATIOT M&R Total Coliform/E. Coli MI2007429 JJ RUBY'S GRATIOT M&R Nitrate MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007472 Clive and Dot's Anchor Inn ROSCOMMON M&R Total Coliform/E. Coli MI2007518 CAMP NEYATI CLARE M&R Nitrate MI2007554 ST MICHAEL SCHOOL MECOSTA M&R Arsenic MI2007618 WILSON/BLACKMER DAV105 CLARE M&R Total Coliform/E. Coli MI2007618 WILSON/BLACKMER DAV105 CLARE M&R Total Coliform/E. Coli MI2007618 WILSON/BLACKMER DAV105 CLARE M&R Nitrate MI2007648 WOLF INN LUCE M&R Total Coliform/E. Coli MI2007648 WOLF INN LUCE M&R Total Coliform/E. Coli MI2007648 WOLF INN LUCE M&R Total Coliform/E. Coli MI2007648 WOLF INN LUCE M&R Total Coliform/E. Coli MI2007755 NORTH SHORE GOLF CLUB MENOMINEE M&R Total Coliform/E. Coli MI2007755 NORTH SHORE GOLF CLUB MENOMINEE M&R Total Coliform/E. Coli MI2007767 H & D CHUCKWAGON OSCEOLA M&R Total Coliform/E. Coli MI2007778 Morrice Elementary SHIAWASSEE M&R Total Coliform/E. Coli MI2007783 LOST PINES LODGE WEXFORD M&R Total Coliform/E. Coli MI2007817 AMERICAN LEGION HALL, POST 393 CHIPPEWA M&R Nitrate MI2007830 NYLONCRAFT OF MICHIGAN HILLSDALE M&R Cyanide MI2007830 NYLONCRAFT OF MICHIGAN HILLSDALE M&R Nitrate MI2007854 CHIPPEWA HILLS HIGH SCHOOL MECOSTA M&R Total Coliform/E. Coli MI2007859 TURK LAKE BAR MONTCALM M&R Total Coliform/E. Coli MI2007859 TURK LAKE BAR MONTCALM M&R Total Coliform/E. Coli MI2007859 TURK LAKE BAR MONTCALM M&R Nitrate MI2007878 First Church of God SHIAWASSEE M&R Total Coliform/E. Coli MI2007902 BAY LAKES COUNCIL ALGER M&R Nitrate MI2007945 LEELANAU WINE CELLARS LEELANAU M&R Total Coliform/E. Coli MI2007954 BARRYTON ELEMENTARY SCHOOL MECOSTA M&R Total Coliform/E. Coli MI2007975 SB 1313 ENTERPRISE LLC TRUCK STOP ST. JOSEPH M&R Total Coliform/E. Coli MI2008006 FOREST LAKE POA ARENAC M&R Total Coliform/E. Coli MI2008033 Hope Baptist Church INGHAM M&R Total Coliform/E. Coli MI2008054 MECOSTA ELEMENTARY MECOSTA M&R Arsenic MI2008054 MECOSTA ELEMENTARY MECOSTA M&R Total Coliform/E. Coli MI2008154 REMUS ELEMENTARY MECOSTA M&R Total Coliform/E. Coli MI2008166 DA YOOPER WAY ONTONAGON M&R Total Coliform/E. Coli MI2008166 DA YOOPER WAY ONTONAGON M&R Nitrate MI2008241 BYRON FUN SPOT KENT M&R Total Coliform/E. Coli MI2008244 ATTICA UNITED METHODIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2008250 ARMADA HIGH SCHOOL MACOMB M&R Total Coliform/E. Coli MI2008253 DELANEY'S MASON M&R Total Coliform/E. Coli

Page 20 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2008253 DELANEY'S MASON M&R Total Coliform/E. Coli MI2008253 DELANEY'S MASON M&R Total Coliform/E. Coli MI2008253 DELANEY'S MASON M&R Total Coliform/E. Coli MI2008253 DELANEY'S MASON M&R Total Coliform/E. Coli MI2008253 DELANEY'S MASON M&R Total Coliform/E. Coli MI2008255 Birch Creek Roadhouse MENOMINEE M&R Total Coliform/E. Coli MI2008262 GRANT CHRISTIAN SCHOOL NEWAYGO M&R Total Coliform/E. Coli MI2008262 GRANT CHRISTIAN SCHOOL NEWAYGO M&R Nitrate MI2008266 PIT STOP BAR & GRILL ONTONAGON M&R Total Coliform/E. Coli MI2008266 PIT STOP BAR & GRILL ONTONAGON M&R Total Coliform/E. Coli MI2008344 ANTIOCH REFORMED BAPTIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2008344 ANTIOCH REFORMED BAPTIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2008344 ANTIOCH REFORMED BAPTIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2008344 ANTIOCH REFORMED BAPTIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2008344 ANTIOCH REFORMED BAPTIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2008344 ANTIOCH REFORMED BAPTIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2008348 DNR-NATALIE SFC LUCE M&R Total Coliform/E. Coli MI2008405 ALBA SPORTSMAN CLUB ANTRIM M&R Total Coliform/E. Coli MI2008405 ALBA SPORTSMAN CLUB ANTRIM M&R Nitrate MI2008457 LIVING LIGHT CHRISTIAN CHURCH MISSAUKEE M&R Total Coliform/E. Coli MI2008466 SETTLERS COOPERATIVE ONTONAGON M&R Total Coliform/E. Coli MI2008466 SETTLERS COOPERATIVE ONTONAGON M&R Nitrate MI2008525 The Black Horse Tavern GENESEE M&R Nitrate MI2008566 MERITTS TRAVEL CENTER ONTONAGON M&R Total Coliform/E. Coli MI2008618 NORTHERN STOP AND SHOP CLARE M&R Total Coliform/E. Coli MI2008618 NORTHERN STOP AND SHOP CLARE M&R Total Coliform/E. Coli MI2008631 AMERICAN LEGION #291 HOUGHTON M&R Total Coliform/E. Coli MI2008681 PEARL ONIONS LLC (SMALL POTATOES LLC) WASHTENAW M&R Volatile Organic Chemicals MI2008750 Living Hope Church MACOMB M&R Total Coliform/E. Coli MI2008750 Living Hope Church MACOMB M&R Total Coliform/E. Coli MI2008750 Living Hope Church MACOMB M&R Total Coliform/E. Coli MI2008780 FIRST BAPTIST CHURCH VAN BUREN M&R Total Coliform/E. Coli MI2008781 FCA US LLC WASHTENAW M&R Total Coliform/E. Coli MI2008781 FCA US LLC WASHTENAW M&R Total Coliform/E. Coli MI2008812 PINE ISLAND CAMPGROUND BRANCH M&R Nitrate MI2008813 ARLENE'S TRUCK STOP CALHOUN M&R Nitrate MI2008818 CAMP DEER TRAILS CLARE M&R Total Coliform/E. Coli MI2008829 Woodridge Inn GRATIOT M&R Total Coliform/E. Coli MI2008829 Woodridge Inn GRATIOT M&R Total Coliform/E. Coli MI2008829 Woodridge Inn GRATIOT M&R Total Coliform/E. Coli MI2008829 Woodridge Inn GRATIOT M&R Total Coliform/E. Coli MI2008829 Woodridge Inn GRATIOT M&R Total Coliform/E. Coli MI2008829 Woodridge Inn GRATIOT M&R Total Coliform/E. Coli MI2008829 Woodridge Inn GRATIOT M&R Total Coliform/E. Coli MI2008829 Woodridge Inn GRATIOT M&R Nitrate MI2008862 FREEMAN BAR AND GRILL NEWAYGO M&R Total Coliform/E. Coli MI2008864 LARRY VANSICKLE MDA CAMP 64-0266 OCEANA M&R Total Coliform/E. Coli MI2008904 SPRATT UNITED METHODIST CHURCH ALPENA M&R Total Coliform/E. Coli MI2008918 CAMP OAK HILLS MBGSC CLARE M&R Total Coliform/E. Coli MI2008923 CHURCH OF THE NAZARENE EATON M&R Total Coliform/E. Coli MI2008970 North Blendon Christian Reformed Church OTTAWA M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli

Page 21 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Total Coliform/E. Coli MI2008983 LOYAL ORDER OF MOOSE LODGE #531 WEXFORD M&R Nitrate MI2009008 THE LEGACY AT HASTINGS BARRY M&R Total Coliform/E. Coli MI2009011 THE BEND BERRIEN M&R Total Coliform/E. Coli MI2009070 North Blendon Reformed Church OTTAWA M&R Total Coliform/E. Coli MI2009070 North Blendon Reformed Church OTTAWA M&R Total Coliform/E. Coli MI2009072 ST. HELEN CATHOLIC CHURCH ROSCOMMON M&R Total Coliform/E. Coli MI2009113 Quality Inns and Suites CALHOUN M&R Total Coliform/E. Coli MI2009121 DAIRY FLO DELTA M&R Total Coliform/E. Coli MI2009131 IRON HORSE RESTAURANT & BAR HOUGHTON M&R Total Coliform/E. Coli MI2009149 LAKEVIEW MOTEL AND CABINS MACKINAC M&R Total Coliform/E. Coli MI2009151 DNR ORCHARD BEACH STATE PK MANISTEE M&R Total Coliform/E. Coli MI2009171 CAMP CHICKAGAMI PRESQUE ISLE M&R Total Coliform/E. Coli MI2009172 Charlton Heston Academy ROSCOMMON M&R Lead & Copper MI2009217 CHUCKS PLACE CHIPPEWA M&R Total Coliform/E. Coli MI2009262 SALMON RUN CAMPGROUND NEWAYGO M&R Total Coliform/E. Coli MI2009262 SALMON RUN CAMPGROUND NEWAYGO M&R Nitrate MI2009323 DIMONDALE ELEMENTARY SCHOOL EATON M&R Metals MI2009360 ALBERT TWP SYSTEM 1 MONTMORENCY M&R Nitrate MI2009369 ENCHANTED FOREST PROP. OWNERS OTSEGO M&R Total Coliform/E. Coli MI2009453 WHITE PINE VILLAGE MASON M&R Total Coliform/E. Coli MI2009453 WHITE PINE VILLAGE MASON M&R Nitrate MI2009472 Evergreen Northern Market ROSCOMMON M&R Total Coliform/E. Coli MI2009533 ONONDAGA TAVERN INGHAM M&R Total Coliform/E. Coli MI2009605 BELLAIRE LANES ANTRIM M&R Total Coliform/E. Coli MI2009605 BELLAIRE LANES ANTRIM M&R Total Coliform/E. Coli MI2009627 TAMAROU-LUFTHAUSEN TOWNHOUSES GOGEBIC M&R Total Coliform/E. Coli MI2009627 TAMAROU-LUFTHAUSEN TOWNHOUSES GOGEBIC M&R Nitrate MI2009662 HARDY DAM PARK NEWAYGO M&R Total Coliform/E. Coli MI2009672 YE OLDE COUNTRY CLUB ROSCOMMON M&R Total Coliform/E. Coli MI2009731 AGATE BEACH CAMPGROUND HOUGHTON M&R Total Coliform/E. Coli MI2009752 MOUNT SHASTA MARQUETTE M&R Total Coliform/E. Coli MI2009760 ST FRANCIS CATHOLIC CHURCH MONTMORENCY M&R Total Coliform/E. Coli MI2009804 THE WAGON WHEEL BAR AND GRILL ALPENA M&R Total Coliform/E. Coli MI2009849 SPRING LODGE & COTTAGES, LLC MACKINAC M&R Nitrate MI2009862 SANDY BEACH CAMPGROUND NEWAYGO M&R Total Coliform/E. Coli MI2009870 SAINT FRANCIS XAVIER OTTAWA M&R Total Coliform/E. Coli MI2009870 SAINT FRANCIS XAVIER OTTAWA M&R Total Coliform/E. Coli MI2009931 Dreamland Campground HOUGHTON M&R Nitrate MI2009943 MARQUETTE TRAILS GOLF COURSE LAKE M&R Total Coliform/E. Coli MI2009943 MARQUETTE TRAILS GOLF COURSE LAKE M&R Total Coliform/E. Coli MI2009943 MARQUETTE TRAILS GOLF COURSE LAKE M&R Total Coliform/E. Coli MI2009943 MARQUETTE TRAILS GOLF COURSE LAKE M&R Total Coliform/E. Coli MI2010031 Sidnaw Station HOUGHTON M&R Total Coliform/E. Coli MI2010031 Sidnaw Station HOUGHTON M&R Nitrate MI2010045 PEGTOWN STATION LEELANAU M&R Total Coliform/E. Coli MI2010072 MDOT - MILEHILL, R434 ROSCOMMON M&R Total Coliform/E. Coli MI2010116 THE BLUFFS ON BLACK LAKE CHEBOYGAN M&R Total Coliform/E. Coli MI2010126 Wixom Lake Bar & Grill, Inc. GLADWIN M&R Total Coliform/E. Coli MI2010126 Wixom Lake Bar & Grill, Inc. GLADWIN M&R Nitrate

Page 22 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2010131 Northwinds Adventures HOUGHTON M&R Total Coliform/E. Coli MI2010153 BARNHARTS MARINA MASON M&R Total Coliform/E. Coli MI2010153 BARNHARTS MARINA MASON M&R Total Coliform/E. Coli MI2010153 BARNHARTS MARINA MASON M&R Total Coliform/E. Coli MI2010153 BARNHARTS MARINA MASON M&R Total Coliform/E. Coli MI2010173 Evergreen Tavern SAGINAW M&R Total Coliform/E. Coli MI2010203 DOSTER COUNTRY STORE ALLEGAN M&R Total Coliform/E. Coli MI2010226 CHURCH OF THE NAZERENE - GLADWIN GLADWIN M&R Total Coliform/E. Coli MI2010243 DAWN'S COUNTRY KITCHEN LAKE M&R Total Coliform/E. Coli MI2010243 DAWN'S COUNTRY KITCHEN LAKE M&R Total Coliform/E. Coli MI2010312 COLDWATER GOLF COURSE BRANCH M&R Nitrate MI2010324 LITTLEFIELD ALANSON COMM. BUILDING EMMET M&R Total Coliform/E. Coli MI2010343 CHASE EXPRESS LAKE M&R Total Coliform/E. Coli MI2010343 CHASE EXPRESS LAKE M&R Total Coliform/E. Coli MI2010353 SUNSET BLUFF RESORT MASON M&R Total Coliform/E. Coli MI2010353 SUNSET BLUFF RESORT MASON M&R Total Coliform/E. Coli MI2010353 SUNSET BLUFF RESORT MASON M&R Total Coliform/E. Coli MI2010353 SUNSET BLUFF RESORT MASON M&R Total Coliform/E. Coli MI2010353 SUNSET BLUFF RESORT MASON M&R Nitrate MI2010472 GREAT ESCAPE LODGE ROSCOMMON M&R Total Coliform/E. Coli MI2010555 Stewart Manufacturing MENOMINEE M&R Total Coliform/E. Coli MI2010620 CAMP WESTMINSTER CRAWFORD M&R Total Coliform/E. Coli MI2010650 BLAKES ORCHARD INC MACOMB M&R Synthetic Organic Chemicals MI2010650 BLAKES ORCHARD INC MACOMB M&R Volatile Organic Chemicals MI2010654 WHEATLAND CHURCH OF CHRIST MECOSTA M&R Total Coliform/E. Coli MI2010670 ROBINSON BAPTIST CHURCH OTTAWA M&R Total Coliform/E. Coli MI2010670 ROBINSON BAPTIST CHURCH OTTAWA M&R Total Coliform/E. Coli MI2010705 GREAT LAKES PACKING COMPANY ANTRIM M&R Nitrate MI2010718 LAKE GEORGE FAMILY CAMPGROUND, LLC CLARE M&R Nitrate MI2010718 LAKE GEORGE FAMILY CAMPGROUND, LLC CLARE M&R Nitrate MI2010757 WILDERNESS CONVIENCE STORE MISSAUKEE M&R Total Coliform/E. Coli MI2010757 WILDERNESS CONVIENCE STORE MISSAUKEE M&R Total Coliform/E. Coli MI2010764 T T C M HESPERIA OCEANA M&R Total Coliform/E. Coli MI2010783 FOREST VIEW ELEM SCHOOL WEXFORD M&R Total Coliform/E. Coli MI2010832 Captain Morgan's BAR AND GRILL HURON M&R Nitrate MI2010833 Hmong Christian Ministry INGHAM M&R Total Coliform/E. Coli MI2010843 CHASE FELLOWSHIP CHURCH LAKE M&R Total Coliform/E. Coli MI2010843 CHASE FELLOWSHIP CHURCH LAKE M&R Total Coliform/E. Coli MI2010848 NORTH STAR BAPTIST CHURCH LUCE M&R Total Coliform/E. Coli MI2010848 NORTH STAR BAPTIST CHURCH LUCE M&R Total Coliform/E. Coli MI2010848 NORTH STAR BAPTIST CHURCH LUCE M&R Total Coliform/E. Coli MI2010902 USFS - ISLAND LAKE CAMPGROUND ALGER M&R Nitrate MI2010921 Big Bay de Noc Family Diner DELTA M&R Nitrate MI2010940 MDNR-RAPID RIVER TRAIL CAMP W1 KALKASKA M&R Nitrate MI2010965 OGEMAW CO ROAD COMMISSION OGEMAW M&R Volatile Organic Chemicals MI2010970 GRAND VALLEY GOSPEL TEMPLE OTTAWA M&R Total Coliform/E. Coli MI2011104 HIDE-A-WAY BAR ALPENA M&R Total Coliform/E. Coli MI2011123 FIVE CORNERS CHURCH EATON M&R Total Coliform/E. Coli MI2011143 IVANS CAMPGROUNDS AND CABINS LAKE M&R Total Coliform/E. Coli MI2011143 IVANS CAMPGROUNDS AND CABINS LAKE M&R Total Coliform/E. Coli MI2011143 IVANS CAMPGROUNDS AND CABINS LAKE M&R Total Coliform/E. Coli MI2011157 YOUNG LIFE MISSAUKEE M&R Total Coliform/E. Coli MI2011180 LAND OF LAKES CAMPGROUND VAN BUREN M&R Total Coliform/E. Coli MI2011180 LAND OF LAKES CAMPGROUND VAN BUREN M&R Nitrate MI2011183 CAMP CADILLAC WEXFORD M&R Total Coliform/E. Coli

Page 23 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2011183 CAMP CADILLAC WEXFORD M&R Total Coliform/E. Coli MI2011183 CAMP CADILLAC WEXFORD M&R Nitrate MI2011210 SUNNYWOODS CAMPGROUND BENZIE M&R Total Coliform/E. Coli MI2011226 SANDY'S MARKET GLADWIN M&R Total Coliform/E. Coli MI2011226 SANDY'S MARKET GLADWIN M&R Total Coliform/E. Coli MI2011226 SANDY'S MARKET GLADWIN M&R Nitrate MI2011237 LOAFER`S GLORY ISABELLA M&R Total Coliform/E. Coli MI2011237 LOAFER`S GLORY ISABELLA M&R Total Coliform/E. Coli MI2011237 LOAFER`S GLORY ISABELLA M&R Nitrate MI2011255 PERRONVILLE PUB MENOMINEE M&R Total Coliform/E. Coli MI2011255 PERRONVILLE PUB MENOMINEE M&R Volatile Organic Chemicals MI2011264 HIDEAWAY CAMPGROUND OCEANA M&R Total Coliform/E. Coli MI2011265 WEST BRANCH BIG BOY RESTAURANT OGEMAW M&R Total Coliform/E. Coli MI2011269 GRACE BAPTIST CHURCH OTSEGO M&R Lead & Copper MI2011304 Cattails Bar & Grill ALPENA M&R Total Coliform/E. Coli MI2011304 Cattails Bar & Grill ALPENA M&R Total Coliform/E. Coli MI2011304 Cattails Bar & Grill ALPENA M&R Nitrate MI2011319 MICKYS BAR CLINTON M&R Total Coliform/E. Coli MI2011319 MICKYS BAR CLINTON M&R Total Coliform/E. Coli MI2011340 KALKASKA COUNTY ANNEX - 911 BLDG KALKASKA M&R Total Coliform/E. Coli MI2011357 COUNTRY MEADOWS SCHOOL MISSAUKEE M&R Total Coliform/E. Coli MI2011357 COUNTRY MEADOWS SCHOOL MISSAUKEE M&R Nitrate MI2011357 COUNTRY MEADOWS SCHOOL MISSAUKEE M&R Nitrate MI2011357 COUNTRY MEADOWS SCHOOL MISSAUKEE M&R Nitrate MI2011404 CONNIES CAFE ALPENA M&R Total Coliform/E. Coli MI2011423 TOT SPOT, THE EATON M&R Metals MI2011448 LUCE COUNTY PARKS LUCE M&R Total Coliform/E. Coli MI2011455 J.W. Wells State Park,Campgrnd/Picnic/HQ MENOMINEE M&R Total Coliform/E. Coli MI2011455 J.W. Wells State Park,Campgrnd/Picnic/HQ MENOMINEE M&R Total Coliform/E. Coli MI2011510 MISTWOOD GOLF COURSE BENZIE M&R Total Coliform/E. Coli MI2011510 MISTWOOD GOLF COURSE BENZIE M&R Total Coliform/E. Coli MI2011510 MISTWOOD GOLF COURSE BENZIE M&R Total Coliform/E. Coli MI2011518 WITHII CAMPGROUND CLARE M&R Total Coliform/E. Coli MI2011529 ALMA COMFORTABLE INN GRATIOT M&R Total Coliform/E. Coli MI2011548 COBBLESTONE BAR & GRILL LUCE M&R Nitrate MI2011549 HILLS POINT RESORT MACKINAC M&R Nitrate MI2011564 RIVER ROCK CAMPGROUND OCEANA M&R Total Coliform/E. Coli MI2011564 RIVER ROCK CAMPGROUND OCEANA M&R Total Coliform/E. Coli MI2011564 RIVER ROCK CAMPGROUND OCEANA M&R Total Coliform/E. Coli MI2011564 RIVER ROCK CAMPGROUND OCEANA M&R Total Coliform/E. Coli MI2011574 BELL RIVER SPORTS LOUNGE ST. CLAIR M&R Nitrate MI2011643 CAMP LIVING WATERS LAKE M&R Total Coliform/E. Coli MI2011643 CAMP LIVING WATERS LAKE M&R Total Coliform/E. Coli MI2011643 CAMP LIVING WATERS LAKE M&R Nitrate MI2011683 ROARING 20'S SALOON WEXFORD M&R Nitrate MI2011729 VFW POST GRATIOT M&R Total Coliform/E. Coli MI2011729 VFW POST GRATIOT M&R Nitrate MI2011757 BC PIZZA - COVENANT CAPITAL MISSAUKEE M&R Total Coliform/E. Coli MI2011757 BC PIZZA - COVENANT CAPITAL MISSAUKEE M&R Nitrate MI2011764 PINE HAVEN CAMPGROUND OCEANA M&R Total Coliform/E. Coli MI2011764 PINE HAVEN CAMPGROUND OCEANA M&R Nitrate MI2011904 HUBBARD LAKE BAPTIST CHURCH ALPENA M&R Total Coliform/E. Coli MI2011937 WINN COMMUNITY BUILDING ISABELLA M&R Total Coliform/E. Coli MI2011937 WINN COMMUNITY BUILDING ISABELLA M&R Nitrate MI2011943 CHASE CREEK SMOKEHOUSE LAKE M&R Total Coliform/E. Coli

Page 24 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2011976 APPLEGATE INN-JOE'S PLACE SANILAC M&R Total Coliform/E. Coli MI2012015 ST JAMES TOWNSHIP RESTROOMS CHARLEVOIX M&R Total Coliform/E. Coli MI2012062 VILLAGE GREEN GOLF CLUB INC NEWAYGO M&R Total Coliform/E. Coli MI2012071 O-N Minerals (MI)/Carmeuse Lime - CALCITE PRESQUE ISLE M&R Nitrate MI2012078 Caledonia Township Hall SHIAWASSEE M&R Total Coliform/E. Coli MI2012146 Luigi's Pizza LENAWEE M&R Total Coliform/E. Coli MI2012148 BARRETT'S CAMP 33, INC LUCE M&R Total Coliform/E. Coli MI2012151 INSTA LAUNCH CAMPGROUND-MARINA MANISTEE M&R Total Coliform/E. Coli MI2012157 THE BOHNING COMPANY LTD MISSAUKEE M&R Metals MI2012172 POPLARS CAMPGROUND ROSCOMMON M&R Total Coliform/E. Coli MI2012172 POPLARS CAMPGROUND ROSCOMMON M&R Total Coliform/E. Coli MI2012172 POPLARS CAMPGROUND ROSCOMMON M&R Total Coliform/E. Coli MI2012202 AUTRAIN COMMUNITY CENTER ALGER M&R Total Coliform/E. Coli MI2012237 Huggy Bears ISABELLA M&R Total Coliform/E. Coli MI2012237 Huggy Bears ISABELLA M&R Nitrate MI2012237 Huggy Bears ISABELLA M&R Volatile Organic Chemicals MI2012245 SLBE LAKE MICHIGAN ACCESS 651 DH22P LEELANAU M&R Nitrate MI2012248 PARK-A-WAY MOTEL LUCE M&R Total Coliform/E. Coli MI2012248 PARK-A-WAY MOTEL LUCE M&R Total Coliform/E. Coli MI2012308 MULLENHURST GOLF COURSE BARRY M&R Total Coliform/E. Coli MI2012383 SOUTH COMM METHODIST CHURCH WEXFORD M&R Nitrate MI2012403 E SAUGATUCK CHRISTIAN CHURCH ALLEGAN M&R Total Coliform/E. Coli MI2012403 E SAUGATUCK CHRISTIAN CHURCH ALLEGAN M&R Nitrate MI2012426 McLaren Bay Region Gladwin GLADWIN M&R Total Coliform/E. Coli MI2012426 McLaren Bay Region Gladwin GLADWIN M&R Total Coliform/E. Coli MI2012426 McLaren Bay Region Gladwin GLADWIN M&R Total Coliform/E. Coli MI2012426 McLaren Bay Region Gladwin GLADWIN M&R Total Coliform/E. Coli MI2012426 McLaren Bay Region Gladwin GLADWIN M&R Total Coliform/E. Coli MI2012426 McLaren Bay Region Gladwin GLADWIN M&R Total Coliform/E. Coli MI2012426 McLaren Bay Region Gladwin GLADWIN M&R Total Coliform/E. Coli MI2012426 McLaren Bay Region Gladwin GLADWIN M&R Nitrate MI2012446 Hudson American Legion Post 180 LENAWEE M&R Total Coliform/E. Coli MI2012453 Oaktree Academy MASON M&R Total Coliform/E. Coli MI2012473 CHRIST EVANG LUTH CHURCH & SCH SAGINAW M&R Total Coliform/E. Coli MI2012505 HELENA TOWNSHIP PARK ANTRIM M&R Total Coliform/E. Coli MI2012512 EAST GILEAD MISSIONARY CHURCH BRANCH M&R Total Coliform/E. Coli MI2012528 GRAND TRAVERSE ATHLETIC CLUB GD TRAVERSE M&R Total Coliform/E. Coli MI2012528 GRAND TRAVERSE ATHLETIC CLUB GD TRAVERSE M&R Total Coliform/E. Coli MI2012528 GRAND TRAVERSE ATHLETIC CLUB GD TRAVERSE M&R Total Coliform/E. Coli MI2012528 GRAND TRAVERSE ATHLETIC CLUB GD TRAVERSE M&R Total Coliform/E. Coli MI2012528 GRAND TRAVERSE ATHLETIC CLUB GD TRAVERSE M&R Total Coliform/E. Coli MI2012554 CANADIAN LAKES OUTDOOR POOL MECOSTA M&R Total Coliform/E. Coli MI2012554 CANADIAN LAKES OUTDOOR POOL MECOSTA M&R Nitrate MI2012610 LAUGHING HORSE SALOON BENZIE M&R Total Coliform/E. Coli MI2012610 LAUGHING HORSE SALOON BENZIE M&R Total Coliform/E. Coli MI2012610 LAUGHING HORSE SALOON BENZIE M&R Total Coliform/E. Coli MI2012630 MARTINREA NORTH ADAMS HILLSDALE M&R Arsenic MI2012630 MARTINREA NORTH ADAMS HILLSDALE M&R Lead & Copper MI2012643 CAMP LIVING WATERS - North Lodge Well LAKE M&R Total Coliform/E. Coli MI2012643 CAMP LIVING WATERS - North Lodge Well LAKE M&R Total Coliform/E. Coli MI2012643 CAMP LIVING WATERS - North Lodge Well LAKE M&R Nitrate MI2012702 NORTHWOODS RESORT ALGER M&R Total Coliform/E. Coli MI2012702 NORTHWOODS RESORT ALGER M&R Total Coliform/E. Coli MI2012702 NORTHWOODS RESORT ALGER M&R Nitrate MI2012702 NORTHWOODS RESORT ALGER M&R Nitrate

Page 25 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2012728 TRAVERSE CITY CHURCH OF CHRIST GD TRAVERSE M&R Total Coliform/E. Coli MI2012746 HAYES STATE PARK LENAWEE M&R Total Coliform/E. Coli MI2012746 HAYES STATE PARK LENAWEE M&R Total Coliform/E. Coli MI2012802 FOGGY'S BAR ALGER M&R Total Coliform/E. Coli MI2012802 FOGGY'S BAR ALGER M&R Total Coliform/E. Coli MI2012802 FOGGY'S BAR ALGER M&R Total Coliform/E. Coli MI2012802 FOGGY'S BAR ALGER M&R Total Coliform/E. Coli MI2012802 FOGGY'S BAR ALGER M&R Total Coliform/E. Coli MI2012802 FOGGY'S BAR ALGER M&R Nitrate MI2012846 The Cove Bar & Grill LENAWEE M&R Total Coliform/E. Coli MI2012854 SCHOOL SECTION LAKE CO PARK MECOSTA M&R Total Coliform/E. Coli MI2012854 SCHOOL SECTION LAKE CO PARK MECOSTA M&R Total Coliform/E. Coli MI2012854 SCHOOL SECTION LAKE CO PARK MECOSTA M&R Total Coliform/E. Coli MI2012854 SCHOOL SECTION LAKE CO PARK MECOSTA M&R Total Coliform/E. Coli MI2012857 BUSY BEES DAYCARE MISSAUKEE M&R Nitrite MI2012902 White Fawn Lodge ALGER M&R Total Coliform/E. Coli MI2012902 White Fawn Lodge ALGER M&R Total Coliform/E. Coli MI2012910 STEPPING STONES CHILDREN'S CENTER BENZIE M&R Arsenic MI2012910 STEPPING STONES CHILDREN'S CENTER BENZIE M&R Total Coliform/E. Coli MI2012910 STEPPING STONES CHILDREN'S CENTER BENZIE M&R Lead & Copper MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012937 Winn United Methodist ISABELLA M&R Total Coliform/E. Coli MI2012951 GLENWOOD LODGE MANISTEE M&R Total Coliform/E. Coli MI2012951 GLENWOOD LODGE MANISTEE M&R Total Coliform/E. Coli MI2012970 SOUTHERN GRAND MARINA OTTAWA M&R Total Coliform/E. Coli MI2013012 MDOT -COLDWATER,T.I.C.,R716 BRANCH M&R Total Coliform/E. Coli MI2013026 Wixom Lake Gas & Launch GLADWIN M&R Total Coliform/E. Coli MI2013026 Wixom Lake Gas & Launch GLADWIN M&R Total Coliform/E. Coli MI2013026 Wixom Lake Gas & Launch GLADWIN M&R Nitrate MI2013026 Wixom Lake Gas & Launch GLADWIN M&R Volatile Organic Chemicals MI2013041 ST PAUL LUTHERAN CHURCH KENT M&R Total Coliform/E. Coli MI2013041 ST PAUL LUTHERAN CHURCH KENT M&R Total Coliform/E. Coli MI2013129 Dave's Diner and Dairy GRATIOT M&R Total Coliform/E. Coli MI2013129 Dave's Diner and Dairy GRATIOT M&R Total Coliform/E. Coli MI2013129 Dave's Diner and Dairy GRATIOT M&R Total Coliform/E. Coli MI2013153 VICTORY EARLY CHILDHOOD CENTER MASON M&R Lead & Copper MI2013162 CROTON DAM FLOAT TRIPS INC NEWAYGO M&R Total Coliform/E. Coli MI2013162 CROTON DAM FLOAT TRIPS INC NEWAYGO M&R Total Coliform/E. Coli MI2013162 CROTON DAM FLOAT TRIPS INC NEWAYGO M&R Total Coliform/E. Coli MI2013162 CROTON DAM FLOAT TRIPS INC NEWAYGO M&R Total Coliform/E. Coli MI2013218 SANDY SHORES CAMPGROUND CLARE M&R Total Coliform/E. Coli MI2013253 THE HOF BAR & GRILL MASON M&R Total Coliform/E. Coli MI2013253 THE HOF BAR & GRILL MASON M&R Total Coliform/E. Coli MI2013253 THE HOF BAR & GRILL MASON M&R Nitrate MI2013260 SUNRISE STORES, LLC #6 MONTMORENCY M&R Total Coliform/E. Coli MI2013260 SUNRISE STORES, LLC #6 MONTMORENCY M&R Nitrate

Page 26 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2013273 Granny's Kitchen SAGINAW M&R Nitrate MI2013302 TIMBER RIDGE MOTEL ALGER M&R Total Coliform/E. Coli MI2013350 BRUCE HILLS GOLF CLUB MACOMB M&R Volatile Organic Chemicals MI2013358 LONDON TOWNSHIP HALL MONROE M&R Total Coliform/E. Coli MI2013358 LONDON TOWNSHIP HALL MONROE M&R Total Coliform/E. Coli MI2013419 WACOUSTA UNITED METHODIST CLINTON M&R Total Coliform/E. Coli MI2013421 BIG BAY DE NOC SCHOOL DIST DELTA M&R Lead & Copper MI2013527 ALPINE CAMPGROUND GOGEBIC M&R Nitrate MI2013583 CHANDLER'S CAFE WEXFORD M&R Total Coliform/E. Coli MI2013583 CHANDLER'S CAFE WEXFORD M&R Total Coliform/E. Coli MI2013602 NORTH STAR HOTEL - PICTURED ROCKS ALGER M&R Total Coliform/E. Coli MI2013602 NORTH STAR HOTEL - PICTURED ROCKS ALGER M&R Total Coliform/E. Coli MI2013713 CERESCO BAPTIST CALHOUN M&R Total Coliform/E. Coli MI2013728 TIMBER RIDGE RV & REC RESORT WELL #1 GD TRAVERSE M&R Total Coliform/E. Coli MI2013728 TIMBER RIDGE RV & REC RESORT WELL #1 GD TRAVERSE M&R Total Coliform/E. Coli MI2013728 TIMBER RIDGE RV & REC RESORT WELL #1 GD TRAVERSE M&R Total Coliform/E. Coli MI2013759 BURNS MAY VFW POST 5602 MONTCALM M&R Total Coliform/E. Coli MI2013780 THE STRAND BREWERY VAN BUREN M&R Total Coliform/E. Coli MI2013819 DEWITT LOYAL ORDER OF MOOSE CLINTON M&R Total Coliform/E. Coli MI2013837 BLANCHARD PR UM CHURC ISABELLA M&R Total Coliform/E. Coli MI2013837 BLANCHARD PR UM CHURC ISABELLA M&R Total Coliform/E. Coli MI2013837 BLANCHARD PR UM CHURC ISABELLA M&R Total Coliform/E. Coli MI2013837 BLANCHARD PR UM CHURC ISABELLA M&R Total Coliform/E. Coli MI2013837 BLANCHARD PR UM CHURC ISABELLA M&R Total Coliform/E. Coli MI2013837 BLANCHARD PR UM CHURC ISABELLA M&R Total Coliform/E. Coli MI2013837 BLANCHARD PR UM CHURC ISABELLA M&R Total Coliform/E. Coli MI2013837 BLANCHARD PR UM CHURC ISABELLA M&R Total Coliform/E. Coli MI2013837 BLANCHARD PR UM CHURC ISABELLA M&R Nitrate MI2013849 CHAPEL HILL MOTEL MACKINAC M&R Nitrate MI2013855 NORTH CENTRAL AREA ELEM SCHOOL MENOMINEE M&R Arsenic MI2013855 NORTH CENTRAL AREA ELEM SCHOOL MENOMINEE M&R Cyanide MI2013855 NORTH CENTRAL AREA ELEM SCHOOL MENOMINEE M&R Metals MI2013858 VIENNA PARK MONROE M&R Total Coliform/E. Coli MI2013929 QUICK SAV #13 GRATIOT M&R Volatile Organic Chemicals MI2013977 SENEY TOWNSHIP CAMPGROUND SCHOOLCRAFT M&R Total Coliform/E. Coli MI2013977 SENEY TOWNSHIP CAMPGROUND SCHOOLCRAFT M&R Nitrate MI2014004 MOOSE LODGE 571 ALPENA M&R Total Coliform/E. Coli MI2014043 D BAR D RANCH CAMPGROUND LAKE M&R Total Coliform/E. Coli MI2014103 Starlite Resort ALLEGAN M&R Total Coliform/E. Coli MI2014104 Sand Bar & Grill ALPENA M&R Total Coliform/E. Coli MI2014120 HARTWICK PINES CG - WELL #2 CRAWFORD M&R Total Coliform/E. Coli MI2014153 ST PAUL UNITED METH CHURCH MASON M&R Total Coliform/E. Coli MI2014164 SILVER LAKE WHIPPY DIP OCEANA M&R Total Coliform/E. Coli MI2014204 HURON SHORES LITTLE LEAGUE ALPENA M&R Total Coliform/E. Coli MI2014215 STONEY ACRE GRILL CHARLEVOIX M&R Total Coliform/E. Coli MI2014218 SHOP N GO CLARE M&R Total Coliform/E. Coli MI2014220 HERITAGE BAPTIST CHURCH CRAWFORD M&R Total Coliform/E. Coli MI2014227 Indianhead Operations LLC GOGEBIC M&R Nitrate MI2014246 ARTESIAN WELLS SPORTS BAR LENAWEE M&R Volatile Organic Chemicals MI2014272 The Angry Oven ROSCOMMON M&R Volatile Organic Chemicals MI2014327 Extreme Tool & Engineering GOGEBIC M&R Lead & Copper MI2014329 NORTH STAR GOLF COURSE GRATIOT M&R Nitrate MI2014343 RED ROOSTER LOUNGE LAKE M&R Total Coliform/E. Coli MI2014343 RED ROOSTER LOUNGE LAKE M&R Total Coliform/E. Coli MI2014343 RED ROOSTER LOUNGE LAKE M&R Total Coliform/E. Coli

Page 27 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2014343 RED ROOSTER LOUNGE LAKE M&R Total Coliform/E. Coli MI2014345 M22 INN - EMPIRE LEELANAU M&R Total Coliform/E. Coli MI2014345 M22 INN - EMPIRE LEELANAU M&R Total Coliform/E. Coli MI2014362 FAITH BAPTIST CHURCH NEWAYGO M&R Total Coliform/E. Coli MI2014372 SHAKER'S RESTAURANT ROSCOMMON M&R Total Coliform/E. Coli MI2014372 SHAKER'S RESTAURANT ROSCOMMON M&R Total Coliform/E. Coli MI2014402 NORTHERN MOTEL OF MUNISING ALGER M&R Total Coliform/E. Coli MI2014402 NORTHERN MOTEL OF MUNISING ALGER M&R Nitrate MI2014429 FULTON ALTERNATIVE EDUC SCH GRATIOT M&R Total Coliform/E. Coli MI2014429 FULTON ALTERNATIVE EDUC SCH GRATIOT M&R Total Coliform/E. Coli MI2014429 FULTON ALTERNATIVE EDUC SCH GRATIOT M&R Total Coliform/E. Coli MI2014429 FULTON ALTERNATIVE EDUC SCH GRATIOT M&R Total Coliform/E. Coli MI2014429 FULTON ALTERNATIVE EDUC SCH GRATIOT M&R Total Coliform/E. Coli MI2014429 FULTON ALTERNATIVE EDUC SCH GRATIOT M&R Total Coliform/E. Coli MI2014429 FULTON ALTERNATIVE EDUC SCH GRATIOT M&R Total Coliform/E. Coli MI2014429 FULTON ALTERNATIVE EDUC SCH GRATIOT M&R Cyanide MI2014429 FULTON ALTERNATIVE EDUC SCH GRATIOT M&R Metals MI2014443 St. Bernards Church LAKE M&R Total Coliform/E. Coli MI2014445 M22 INN - GLEN ARBOR LEELANAU M&R Total Coliform/E. Coli MI2014521 PORTAGE BAY CAMPGROUND DELTA M&R Total Coliform/E. Coli MI2014548 HOLIDAY STATION STORE LUCE M&R Total Coliform/E. Coli MI2014548 HOLIDAY STATION STORE LUCE M&R Nitrate MI2014564 OCEANA EAGLES #3167 OCEANA M&R Total Coliform/E. Coli MI2014564 OCEANA EAGLES #3167 OCEANA M&R Total Coliform/E. Coli MI2014564 OCEANA EAGLES #3167 OCEANA M&R Total Coliform/E. Coli MI2014602 USFS - GRAND ISLAND NAT'L REC AREA ALGER M&R Nitrate MI2014602 USFS - GRAND ISLAND NAT'L REC AREA ALGER M&R Nitrate MI2014602 USFS - GRAND ISLAND NAT'L REC AREA ALGER M&R Nitrate MI2014602 USFS - GRAND ISLAND NAT'L REC AREA ALGER M&R Nitrate MI2014619 SOUTH RILEY TAVERN & GROCERY CLINTON M&R Total Coliform/E. Coli MI2014629 LEISURE LAKE FAMILY CAMPGROUND, INC. GRATIOT M&R Total Coliform/E. Coli MI2014629 LEISURE LAKE FAMILY CAMPGROUND, INC. GRATIOT M&R Total Coliform/E. Coli MI2014629 LEISURE LAKE FAMILY CAMPGROUND, INC. GRATIOT M&R Total Coliform/E. Coli MI2014643 FAWN'S DEN LAKE M&R Total Coliform/E. Coli MI2014643 FAWN'S DEN LAKE M&R Total Coliform/E. Coli MI2014643 FAWN'S DEN LAKE M&R Total Coliform/E. Coli MI2014643 FAWN'S DEN LAKE M&R Nitrate MI2014655 LITTLE NUGGET GOLF COURSE MENOMINEE M&R Total Coliform/E. Coli MI2014663 HIGHLAND BP OAKLAND M&R Total Coliform/E. Coli MI2014725 Mo Joe's GENESEE M&R Nitrate MI2014729 Pump&Pour #2 - Pine River Party Store GRATIOT M&R Total Coliform/E. Coli MI2014729 Pump&Pour #2 - Pine River Party Store GRATIOT M&R Total Coliform/E. Coli MI2014730 D & D's Bar & Grill HILLSDALE M&R Total Coliform/E. Coli MI2014754 CLEAR LAKE GOLF CLUB MECOSTA M&R Total Coliform/E. Coli MI2014754 CLEAR LAKE GOLF CLUB MECOSTA M&R Nitrate MI2014760 Twin Lakes Filling Station MONTMORENCY M&R Total Coliform/E. Coli MI2014773 HEMLOCK MERRILL VFW POST#7302 SAGINAW M&R Total Coliform/E. Coli MI2014773 HEMLOCK MERRILL VFW POST#7302 SAGINAW M&R Nitrate MI2014802 GOOD SHEPHERD LUTHERAN CHURCH ALGER M&R Total Coliform/E. Coli MI2014820 FOX RUN COUNTRY CLUB CRAWFORD M&R Total Coliform/E. Coli MI2014829 ADVANCE AUTO GRATIOT M&R Nitrate MI2014843 ROCKWELL LAKE LODGE LAKE M&R Nitrite MI2014901 ALCONA PARK SER.BUILD-OLD ALCONA M&R Nitrate MI2014933 WHEATFIELD VALLEY GOLF CLUB INGHAM M&R Total Coliform/E. Coli MI2014933 WHEATFIELD VALLEY GOLF CLUB INGHAM M&R Total Coliform/E. Coli

Page 28 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2014967 4 Corner's Grill OSCEOLA M&R Total Coliform/E. Coli MI2014967 4 Corner's Grill OSCEOLA M&R Total Coliform/E. Coli MI2014967 4 Corner's Grill OSCEOLA M&R Total Coliform/E. Coli MI2014967 4 Corner's Grill OSCEOLA M&R Total Coliform/E. Coli MI2014967 4 Corner's Grill OSCEOLA M&R Total Coliform/E. Coli MI2014967 4 Corner's Grill OSCEOLA M&R Total Coliform/E. Coli MI2014967 4 Corner's Grill OSCEOLA M&R Total Coliform/E. Coli MI2014967 4 Corner's Grill OSCEOLA M&R Nitrate MI2014970 Indian Trails Camp OTTAWA M&R Total Coliform/E. Coli MI2014983 CADILLAC INN WEXFORD M&R Nitrate MI2015013 UNITED PENTECOSTAL CAMPGROUNDS CALHOUN M&R Total Coliform/E. Coli MI2015043 MDNR LAKE IDLEWILD ACCESS PARK LAKE M&R Total Coliform/E. Coli MI2015053 BAROTHY LODGE-OFFICE MASON M&R Total Coliform/E. Coli MI2015053 BAROTHY LODGE-OFFICE MASON M&R Total Coliform/E. Coli MI2015054 PAPPY'S MECOSTA M&R Total Coliform/E. Coli MI2015117 MUNUSCONG GOLF CHIPPEWA M&R Total Coliform/E. Coli MI2015117 MUNUSCONG GOLF CHIPPEWA M&R Total Coliform/E. Coli MI2015252 PRESBYTERY POINT CAMP MARQUETTE M&R Total Coliform/E. Coli MI2015270 HOFMA PARK OTTAWA M&R Total Coliform/E. Coli MI2015311 AMERICAN LEGION POST #410 BERRIEN M&R Total Coliform/E. Coli MI2015402 ZAF'S PARTY STORE ALGER M&R Total Coliform/E. Coli MI2015433 MERINDORF MEATS INGHAM M&R Nitrate MI2015455 C-Store Convenience Corner MENOMINEE M&R Total Coliform/E. Coli MI2015455 C-Store Convenience Corner MENOMINEE M&R Total Coliform/E. Coli MI2015455 C-Store Convenience Corner MENOMINEE M&R Volatile Organic Chemicals MI2015567 Cargill Salt - Hersey OSCEOLA M&R Arsenic MI2015623 FARMER'S STEAKHOUSE & TAVERN EATON M&R Total Coliform/E. Coli MI2015669 THE NATURAL OTSEGO M&R Total Coliform/E. Coli MI2015719 MARY'S COUNTRY KITCHEN CLINTON M&R Total Coliform/E. Coli MI2015744 BETHEL CHURCH OF CMA LAPEER M&R Total Coliform/E. Coli MI2015748 PINE STUMP JUNCTION, LLC LUCE M&R Total Coliform/E. Coli MI2015748 PINE STUMP JUNCTION, LLC LUCE M&R Nitrate MI2015808 RPM1 Petroleum BARRY M&R Nitrate MI2015808 RPM1 Petroleum BARRY M&R Volatile Organic Chemicals MI2015821 JACKS RESTAURANT DELTA M&R Total Coliform/E. Coli MI2015837 Marathon Gas Station ISABELLA M&R Total Coliform/E. Coli MI2015870 KIRK PARK OTTAWA M&R Total Coliform/E. Coli MI2015883 HIGHPOINT AUTO/TRUCK CENTER WEXFORD M&R Lead & Copper MI2015883 HIGHPOINT AUTO/TRUCK CENTER WEXFORD M&R Nitrite MI2015902 CHRISTMAS PURE ALGER M&R Total Coliform/E. Coli MI2015913 Anchor Baptist Church CALHOUN M&R Total Coliform/E. Coli MI2015951 FIVE CAP INC - KALEVA MANISTEE M&R Nitrate MI2015962 LEISURE TIME RV PARK NEWAYGO M&R Total Coliform/E. Coli MI2015970 HAGER PARK - PICNIC BLDG OTTAWA M&R Total Coliform/E. Coli MI2016025 Twist Ice Cream GENESEE M&R Total Coliform/E. Coli MI2016045 HARBOR HOUSE TRADING COMPANY LEELANAU M&R Total Coliform/E. Coli MI2016045 HARBOR HOUSE TRADING COMPANY LEELANAU M&R Total Coliform/E. Coli MI2016106 STERLING HEALTH CENTER ARENAC M&R Total Coliform/E. Coli MI2016106 STERLING HEALTH CENTER ARENAC M&R Nitrate MI2016144 BROWN CITY CONVENIENCE LAPEER M&R Total Coliform/E. Coli MI2016144 BROWN CITY CONVENIENCE LAPEER M&R Total Coliform/E. Coli MI2016144 BROWN CITY CONVENIENCE LAPEER M&R Total Coliform/E. Coli MI2016144 BROWN CITY CONVENIENCE LAPEER M&R Total Coliform/E. Coli MI2016144 BROWN CITY CONVENIENCE LAPEER M&R Total Coliform/E. Coli MI2016162 WRIGHTS LAST CHANCE SALOON NEWAYGO M&R Total Coliform/E. Coli

Page 29 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2016162 WRIGHTS LAST CHANCE SALOON NEWAYGO M&R Total Coliform/E. Coli MI2016162 WRIGHTS LAST CHANCE SALOON NEWAYGO M&R Total Coliform/E. Coli MI2016162 WRIGHTS LAST CHANCE SALOON NEWAYGO M&R Total Coliform/E. Coli MI2016162 WRIGHTS LAST CHANCE SALOON NEWAYGO M&R Total Coliform/E. Coli MI2016162 WRIGHTS LAST CHANCE SALOON NEWAYGO M&R Total Coliform/E. Coli MI2016162 WRIGHTS LAST CHANCE SALOON NEWAYGO M&R Total Coliform/E. Coli MI2016162 WRIGHTS LAST CHANCE SALOON NEWAYGO M&R Nitrate MI2016210 ALMIRA TOWNSHIP HALL & PARK BENZIE M&R Total Coliform/E. Coli MI2016310 ALMIRA TOWNSHIP PARK PAVILION BENZIE M&R Total Coliform/E. Coli MI2016333 SPAG'S BAR AND GRILL INGHAM M&R Total Coliform/E. Coli MI2016340 LOG LAKE CAMPGROUND KALKASKA M&R Total Coliform/E. Coli MI2016340 LOG LAKE CAMPGROUND KALKASKA M&R Total Coliform/E. Coli MI2016340 LOG LAKE CAMPGROUND KALKASKA M&R Total Coliform/E. Coli MI2016340 LOG LAKE CAMPGROUND KALKASKA M&R Total Coliform/E. Coli MI2016421 FAYETTE STATE PARK DELTA M&R Total Coliform/E. Coli MI2016433 Adado Auto Sales INGHAM M&R Total Coliform/E. Coli MI2016433 Adado Auto Sales INGHAM M&R Nitrate MI2016511 Paw Paw River Campground BERRIEN M&R Total Coliform/E. Coli MI2016537 OUT-A-BOUNDS PIZZA ISABELLA M&R Total Coliform/E. Coli MI2016630 OUTPOST GRILL HILLSDALE M&R Total Coliform/E. Coli MI2016649 CEDARVILLE RV PARK OWNERS ASSOCIATION MACKINAC M&R Total Coliform/E. Coli MI2016705 BELLAIRE FAMILY HEALTH CENTER ANTRIM M&R Total Coliform/E. Coli MI2016754 THE BUFF BAR & GRILL MECOSTA M&R Total Coliform/E. Coli MI2016754 THE BUFF BAR & GRILL MECOSTA M&R Total Coliform/E. Coli MI2016754 THE BUFF BAR & GRILL MECOSTA M&R Total Coliform/E. Coli MI2016754 THE BUFF BAR & GRILL MECOSTA M&R Total Coliform/E. Coli MI2016810 ALMIRA TOWNSHIP BEACH PARK BENZIE M&R Total Coliform/E. Coli MI2016819 CLINTON CO ROAD COMMISSION CLINTON M&R Arsenic MI2016819 CLINTON CO ROAD COMMISSION CLINTON M&R Arsenic MI2016819 CLINTON CO ROAD COMMISSION CLINTON M&R Arsenic MI2016819 CLINTON CO ROAD COMMISSION CLINTON M&R Total Coliform/E. Coli MI2016819 CLINTON CO ROAD COMMISSION CLINTON M&R Total Coliform/E. Coli MI2016848 NEWBERRY BALLFIELD/FAIRGROUNDS LUCE M&R Total Coliform/E. Coli MI2016854 NORTHLAND UNITED METHODIST CHURCH MECOSTA M&R Total Coliform/E. Coli MI2016946 Randy's Bar-B-Q. LENAWEE M&R Total Coliform/E. Coli MI2017008 RJ Gas and Food, Inc. BARRY M&R Total Coliform/E. Coli MI2017012 MANGAT KWIK STOP BRANCH M&R Total Coliform/E. Coli MI2017018 Camp Rotary Scout Path CLARE M&R Total Coliform/E. Coli MI2017018 Camp Rotary Scout Path CLARE M&R Total Coliform/E. Coli MI2017018 Camp Rotary Scout Path CLARE M&R Total Coliform/E. Coli MI2017035 CHEF'S TABLE II IOSCO M&R Nitrate MI2017049 THREE LAKES CHARTER SCHOOL MACKINAC M&R Total Coliform/E. Coli MI2017049 THREE LAKES CHARTER SCHOOL MACKINAC M&R Total Coliform/E. Coli MI2017050 SACRED HEART REHABILITATION MACOMB M&R Arsenic MI2017050 SACRED HEART REHABILITATION MACOMB M&R Cyanide MI2017050 SACRED HEART REHABILITATION MACOMB M&R Metals MI2017050 SACRED HEART REHABILITATION MACOMB M&R Nitrate MI2017051 TELAMON MIGRANT HEADSTART SCHOOL MANISTEE M&R Total Coliform/E. Coli MI2017051 TELAMON MIGRANT HEADSTART SCHOOL MANISTEE M&R Total Coliform/E. Coli MI2017051 TELAMON MIGRANT HEADSTART SCHOOL MANISTEE M&R Total Coliform/E. Coli MI2017065 TROLL LANDING OGEMAW M&R Nitrate MI2017073 MT. ZION MISSIONARY BABTIST SAGINAW M&R Total Coliform/E. Coli MI2017075 I-MED ST. JOSEPH M&R Nitrate MI2017106 RUSSELLS CANOE/CAMP ARENAC M&R Nitrate MI2017108 MITTEN PIZZERIA BARRY M&R Total Coliform/E. Coli

Page 30 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2017108 MITTEN PIZZERIA BARRY M&R Total Coliform/E. Coli MI2017108 MITTEN PIZZERIA BARRY M&R Total Coliform/E. Coli MI2017108 MITTEN PIZZERIA BARRY M&R Total Coliform/E. Coli MI2017108 MITTEN PIZZERIA BARRY M&R Total Coliform/E. Coli MI2017108 MITTEN PIZZERIA BARRY M&R Total Coliform/E. Coli MI2017108 MITTEN PIZZERIA BARRY M&R Total Coliform/E. Coli MI2017108 MITTEN PIZZERIA BARRY M&R Total Coliform/E. Coli MI2017201 ALCONA PARK 2E ALCONA M&R Total Coliform/E. Coli MI2017237 Morey Ed Ctr/Morey Flextech HS ISABELLA M&R Total Coliform/E. Coli MI2017267 Youth Opportunity Evart Academy OSCEOLA M&R Metals MI2017279 FRIENDS BAR TUSCOLA M&R Total Coliform/E. Coli MI2017333 HUNDRED ACRE WOOD DAYCARE INGHAM M&R Arsenic MI2017333 HUNDRED ACRE WOOD DAYCARE INGHAM M&R Total Coliform/E. Coli MI2017333 HUNDRED ACRE WOOD DAYCARE INGHAM M&R Total Coliform/E. Coli MI2017333 HUNDRED ACRE WOOD DAYCARE INGHAM M&R Total Coliform/E. Coli MI2017333 HUNDRED ACRE WOOD DAYCARE INGHAM M&R Total Coliform/E. Coli MI2017333 HUNDRED ACRE WOOD DAYCARE INGHAM M&R Nitrate MI2017364 CAMP MINIWANCA - MILLS CENTER OCEANA M&R Nitrate MI2017408 GUN RIDGE GOLF COURSE BARRY M&R Nitrate MI2017433 Envigo, Inc. INGHAM M&R Total Coliform/E. Coli MI2017449 SUSAN'S SHIPWRECK MACKINAC M&R Total Coliform/E. Coli MI2017467 Hersey Village Campground OSCEOLA M&R Total Coliform/E. Coli MI2017549 KIM'S TALLY HO MACKINAC M&R Total Coliform/E. Coli MI2017549 KIM'S TALLY HO MACKINAC M&R Total Coliform/E. Coli MI2017549 KIM'S TALLY HO MACKINAC M&R Total Coliform/E. Coli MI2017549 KIM'S TALLY HO MACKINAC M&R Total Coliform/E. Coli MI2017564 OCEANA FOODS OCEANA M&R Total Coliform/E. Coli MI2017573 Corrigan Oil SAGINAW M&R Total Coliform/E. Coli MI2017610 NEW COVENANT CHRISTIAN ACADEMY BENZIE M&R Lead & Copper MI2017635 Blue Waters Cafe' IOSCO M&R Total Coliform/E. Coli MI2017644 TINA'S 32 BELOW ICE CREAM CAFE LAPEER M&R Total Coliform/E. Coli MI2017645 CHERRY BAY ORCHARDS, INC. LEELANAU M&R Nitrate MI2017667 Liberty Baptist Church OSCEOLA M&R Total Coliform/E. Coli MI2017667 Liberty Baptist Church OSCEOLA M&R Nitrate MI2017683 CHICOS TACO HOUSE, LLC WEXFORD M&R Total Coliform/E. Coli MI2017683 CHICOS TACO HOUSE, LLC WEXFORD M&R Total Coliform/E. Coli MI2017683 CHICOS TACO HOUSE, LLC WEXFORD M&R Total Coliform/E. Coli MI2017683 CHICOS TACO HOUSE, LLC WEXFORD M&R Total Coliform/E. Coli MI2017703 JBS PACKERLAND ALLEGAN M&R Total Coliform/E. Coli MI2017733 Dansville Gas & More INGHAM M&R Total Coliform/E. Coli MI2017733 Dansville Gas & More INGHAM M&R Nitrate MI2017733 Dansville Gas & More INGHAM M&R Volatile Organic Chemicals MI2017781 WASHTENAW COUNTY FARM COUNCIL GROUNDS WASHTENAW M&R Nitrate MI2017781 WASHTENAW COUNTY FARM COUNCIL GROUNDS WASHTENAW M&R Nitrate MI2017844 HILLSIDE DISCIPLESHIP CHURCH LAPEER M&R Total Coliform/E. Coli MI2017873 MOOSE LODGE #2426 SAGINAW M&R Total Coliform/E. Coli MI2017873 MOOSE LODGE #2426 SAGINAW M&R Total Coliform/E. Coli MI2017877 MANISTIQUE FLOWING WELL-WOLF SCHOOLCRAFT M&R Nitrate MI2017919 COUNTRY SPICE CATERING CLINTON M&R Total Coliform/E. Coli MI2017919 COUNTRY SPICE CATERING CLINTON M&R Total Coliform/E. Coli MI2017919 COUNTRY SPICE CATERING CLINTON M&R Total Coliform/E. Coli MI2017933 Ingham Conservation District INGHAM M&R Nitrate MI2017944 DEERFIELD TOWNSHIP HALL LAPEER M&R Total Coliform/E. Coli MI2018020 GRAYLING BAPTIST CHURCH CRAWFORD M&R Nitrate MI2018021 WHITEFISH HILL MOBILE HM & RV DELTA M&R Total Coliform/E. Coli

Page 31 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2018037 ROSEBUSH UNITED METHODIST CHURCH ISABELLA M&R Total Coliform/E. Coli MI2018037 ROSEBUSH UNITED METHODIST CHURCH ISABELLA M&R Total Coliform/E. Coli MI2018037 ROSEBUSH UNITED METHODIST CHURCH ISABELLA M&R Total Coliform/E. Coli MI2018037 ROSEBUSH UNITED METHODIST CHURCH ISABELLA M&R Total Coliform/E. Coli MI2018037 ROSEBUSH UNITED METHODIST CHURCH ISABELLA M&R Total Coliform/E. Coli MI2018037 ROSEBUSH UNITED METHODIST CHURCH ISABELLA M&R Total Coliform/E. Coli MI2018080 Lakeview Inn VAN BUREN M&R Total Coliform/E. Coli MI2018151 MANISTEE NATIONAL GOLF/RESORT MANISTEE M&R Total Coliform/E. Coli MI2018173 TWIN BRIDGES GOLF CLUB SAGINAW M&R Total Coliform/E. Coli MI2018240 RAPID CITY EZ MART KALKASKA M&R Total Coliform/E. Coli MI2018241 HUGGARD BIBLE CHURCH KENT M&R Total Coliform/E. Coli MI2018241 HUGGARD BIBLE CHURCH KENT M&R Total Coliform/E. Coli MI2018254 AMERICAN LEGION POST 554 MECOSTA M&R Total Coliform/E. Coli MI2018273 GARYS PLACE SAGINAW M&R Total Coliform/E. Coli MI2018306 CRYSTAL CREEK CAMP - SOUTH ARENAC M&R Total Coliform/E. Coli MI2018306 CRYSTAL CREEK CAMP - SOUTH ARENAC M&R Total Coliform/E. Coli MI2018306 CRYSTAL CREEK CAMP - SOUTH ARENAC M&R Nitrate MI2018333 ROCKING HORSE PRE-SCHOOL INGHAM M&R Total Coliform/E. Coli MI2018344 M K CHAMBERS CO - PLANT 1 LAPEER M&R Total Coliform/E. Coli MI2018344 M K CHAMBERS CO - PLANT 1 LAPEER M&R Total Coliform/E. Coli MI2018419 EDWIN J LEYANNA POST #671 CLINTON M&R Total Coliform/E. Coli MI2018419 EDWIN J LEYANNA POST #671 CLINTON M&R Total Coliform/E. Coli MI2018419 EDWIN J LEYANNA POST #671 CLINTON M&R Total Coliform/E. Coli MI2018419 EDWIN J LEYANNA POST #671 CLINTON M&R Total Coliform/E. Coli MI2018419 EDWIN J LEYANNA POST #671 CLINTON M&R Total Coliform/E. Coli MI2018419 EDWIN J LEYANNA POST #671 CLINTON M&R Total Coliform/E. Coli MI2018419 EDWIN J LEYANNA POST #671 CLINTON M&R Total Coliform/E. Coli MI2018444 PEOPLES BAPTIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2018477 DNR-PALMS BOOK STATE PARK SCHOOLCRAFT M&R Nitrate MI2018511 REGAL FINISHING CORP BERRIEN M&R Arsenic MI2018651 HEATHLANDS GOLF COURSE MANISTEE M&R Total Coliform/E. Coli MI2018651 HEATHLANDS GOLF COURSE MANISTEE M&R Total Coliform/E. Coli MI2018651 HEATHLANDS GOLF COURSE MANISTEE M&R Total Coliform/E. Coli MI2018651 HEATHLANDS GOLF COURSE MANISTEE M&R Total Coliform/E. Coli MI2018670 SANDY POINT BEACH HOUSE OTTAWA M&R Total Coliform/E. Coli MI2018670 SANDY POINT BEACH HOUSE OTTAWA M&R Total Coliform/E. Coli MI2018719 WACOUSTA GENERAL STORE CLINTON M&R Total Coliform/E. Coli MI2018719 WACOUSTA GENERAL STORE CLINTON M&R Total Coliform/E. Coli MI2018719 WACOUSTA GENERAL STORE CLINTON M&R Nitrate MI2018720 GRAYLING FAMILY DENTISTRY CRAWFORD M&R Total Coliform/E. Coli MI2018720 GRAYLING FAMILY DENTISTRY CRAWFORD M&R Total Coliform/E. Coli MI2018720 GRAYLING FAMILY DENTISTRY CRAWFORD M&R Total Coliform/E. Coli MI2018720 GRAYLING FAMILY DENTISTRY CRAWFORD M&R Total Coliform/E. Coli MI2018720 GRAYLING FAMILY DENTISTRY CRAWFORD M&R Total Coliform/E. Coli MI2018720 GRAYLING FAMILY DENTISTRY CRAWFORD M&R Total Coliform/E. Coli MI2018720 GRAYLING FAMILY DENTISTRY CRAWFORD M&R Total Coliform/E. Coli MI2018720 GRAYLING FAMILY DENTISTRY CRAWFORD M&R Total Coliform/E. Coli MI2018733 Williamston Products Inc. INGHAM M&R Total Coliform/E. Coli MI2018733 Williamston Products Inc. INGHAM M&R Total Coliform/E. Coli MI2018737 COUNTRYSIDE UNITED METHODIST ISABELLA M&R Total Coliform/E. Coli MI2018751 ARCADIA TWP VETERANS MEM MARINA MANISTEE M&R Total Coliform/E. Coli MI2018751 ARCADIA TWP VETERANS MEM MARINA MANISTEE M&R Total Coliform/E. Coli MI2018751 ARCADIA TWP VETERANS MEM MARINA MANISTEE M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli

Page 32 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Total Coliform/E. Coli MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Nitrate MI2018837 Gammy Woods Family Cmpgrd, Inc. ISABELLA M&R Nitrate MI2018840 KALKASKA SCREW PRODUCTS KALKASKA M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018844 ITALIAN VILLAGE LAPEER M&R Total Coliform/E. Coli MI2018848 LITTLE LEAGUE FIELD 2 LUCE M&R Total Coliform/E. Coli MI2018877 MOOSE LODGE #1972 SCHOOLCRAFT M&R Total Coliform/E. Coli MI2018877 MOOSE LODGE #1972 SCHOOLCRAFT M&R Total Coliform/E. Coli MI2018923 ADESA AUTO AUCTION EATON M&R Cyanide MI2018933 Fair View Corners INGHAM M&R Total Coliform/E. Coli MI2018973 Oscar & Joey's Roadhouse SAGINAW M&R Nitrate MI2019044 DEERFIELD TOWNSHIP PARK LAPEER M&R Total Coliform/E. Coli MI2019044 DEERFIELD TOWNSHIP PARK LAPEER M&R Total Coliform/E. Coli MI2019115 BEAVER ISLAND COMMUNITY CENTER CHARLEVOIX M&R Total Coliform/E. Coli MI2019115 BEAVER ISLAND COMMUNITY CENTER CHARLEVOIX M&R Total Coliform/E. Coli MI2019115 BEAVER ISLAND COMMUNITY CENTER CHARLEVOIX M&R Total Coliform/E. Coli MI2019140 VILLAGE GAS KALKASKA M&R Total Coliform/E. Coli MI2019140 VILLAGE GAS KALKASKA M&R Nitrate MI2019144 NEW LIFE IN CHRIST LUTH CH LAPEER M&R Total Coliform/E. Coli MI2019153 PERE MARQUTTE - BUTTERSVILLE PARK MASON M&R Total Coliform/E. Coli MI2019173 WOLVERINE SPORTSMAN CLUB SAGINAW M&R Total Coliform/E. Coli MI2019173 WOLVERINE SPORTSMAN CLUB SAGINAW M&R Total Coliform/E. Coli MI2019320 FOREST DUNES GOLF CLUB CRAWFORD M&R Total Coliform/E. Coli MI2019324 HARBOR LIGHT CHAPEL EMMET M&R Total Coliform/E. Coli MI2019344 CRYSTAL CREEK CAMPGROUND - CHAPEL LAPEER M&R Total Coliform/E. Coli MI2019353 ORCHARD MARKET INC MASON M&R Nitrate MI2019362 NYBLAD ORCHARDS INC. NEWAYGO M&R Total Coliform/E. Coli MI2019362 NYBLAD ORCHARDS INC. NEWAYGO M&R Nitrate MI2019364 GREINER FARMS-CRYSTAL VALLEY MDA 64-0114 OCEANA M&R Total Coliform/E. Coli MI2019367 Evart Moose Campground OSCEOLA M&R Total Coliform/E. Coli MI2019433 Mount Hope Church INGHAM M&R Total Coliform/E. Coli MI2019444 CRYSTAL CREEK CAMPGROUND LAPEER M&R Total Coliform/E. Coli MI2019445 TELAMON MIGRANT HEAD START LEELANAU M&R Total Coliform/E. Coli MI2019524 CLYDE'S PLACE EMMET M&R Nitrate MI2019544 CRYSTAL CREEK CAMPGROUND - HANDPUMP LAPEER M&R Total Coliform/E. Coli MI2019603 FLY INN LLC ALLEGAN M&R Total Coliform/E. Coli MI2019633 Webberville United Methodist Church INGHAM M&R Total Coliform/E. Coli

Page 33 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2019633 Webberville United Methodist Church INGHAM M&R Total Coliform/E. Coli MI2019633 Webberville United Methodist Church INGHAM M&R Total Coliform/E. Coli MI2019633 Webberville United Methodist Church INGHAM M&R Total Coliform/E. Coli MI2019667 Hersey Party Store (HPS) OSCEOLA M&R Total Coliform/E. Coli MI2019667 Hersey Party Store (HPS) OSCEOLA M&R Total Coliform/E. Coli MI2019667 Hersey Party Store (HPS) OSCEOLA M&R Total Coliform/E. Coli MI2019672 DNR HEADQUARTERS OP SVC CTR-ROSCOMMON ROSCOMMON M&R Total Coliform/E. Coli MI2019718 LIVING HOPE LUTHERAN CLARE M&R Total Coliform/E. Coli MI2019733 Williamston Roadhouse INGHAM M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019753 PIONEER PARTY STORE MASON M&R Total Coliform/E. Coli MI2019818 VFW POST #1075 CLARE M&R Total Coliform/E. Coli MI2019819 DEWITT CHRISTIAN CHURCH CLINTON M&R Total Coliform/E. Coli MI2019820 RESURRECTION LIFE CENTER CRAWFORD M&R Total Coliform/E. Coli MI2019820 RESURRECTION LIFE CENTER CRAWFORD M&R Nitrate MI2019823 CAPITAL AREA COMMUNITY SERVICES EATON M&R Arsenic MI2019823 CAPITAL AREA COMMUNITY SERVICES EATON M&R Cyanide MI2019823 CAPITAL AREA COMMUNITY SERVICES EATON M&R Metals MI2019824 DAMSITE INN EMMET M&R Total Coliform/E. Coli MI2019833 Der Happy Hallow INGHAM M&R Total Coliform/E. Coli MI2019859 CAMP ANNA BEHRENS MONTCALM M&R Total Coliform/E. Coli MI2019872 KFC-HOUGHTON LAKE INC ROSCOMMON M&R Total Coliform/E. Coli MI2019872 KFC-HOUGHTON LAKE INC ROSCOMMON M&R Nitrate MI2019919 DEWITT FAMILY GOLF CENTER CLINTON M&R Total Coliform/E. Coli MI2019928 TOMS FOOD MARKET & FAMILY CTR GD TRAVERSE M&R Total Coliform/E. Coli MI2019951 THE 231 BAR & GRILL MANISTEE M&R Nitrate MI2019973 Gabe's Grocery SAGINAW M&R Total Coliform/E. Coli MI2019973 Gabe's Grocery SAGINAW M&R Total Coliform/E. Coli MI2019973 Gabe's Grocery SAGINAW M&R Total Coliform/E. Coli MI2020006 FORWARDS PLAZA #145 ARENAC M&R Total Coliform/E. Coli MI2020021 ST. JOSEPH CHURCH DELTA M&R Total Coliform/E. Coli MI2020030 JEROME EXPRESS STOP HILLSDALE M&R Nitrate MI2020030 JEROME EXPRESS STOP HILLSDALE M&R Volatile Organic Chemicals MI2020033 Allegiance Health INGHAM M&R Total Coliform/E. Coli MI2020033 Allegiance Health INGHAM M&R Total Coliform/E. Coli MI2020049 BEARY PATCH MACKINAC M&R Nitrate MI2020130 NORTH ADAMS EXPRESS STOP HILLSDALE M&R Nitrate MI2020130 NORTH ADAMS EXPRESS STOP HILLSDALE M&R Volatile Organic Chemicals MI2020133 Cedarview Professional Park INGHAM M&R Total Coliform/E. Coli MI2020133 Cedarview Professional Park INGHAM M&R Total Coliform/E. Coli MI2020133 Cedarview Professional Park INGHAM M&R Total Coliform/E. Coli MI2020148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2020148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2020148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2020148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2020148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli MI2020148 ZELLAR'S VILLAGE INN LUCE M&R Total Coliform/E. Coli

Page 34 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2020148 ZELLAR'S VILLAGE INN LUCE M&R Nitrate MI2020150 ROMEO PROFESSIONAL CTR MACOMB M&R Lead & Copper MI2020153 HEMLOCK GOLF COURSE LLC MASON M&R Total Coliform/E. Coli MI2020153 HEMLOCK GOLF COURSE LLC MASON M&R Total Coliform/E. Coli MI2020153 HEMLOCK GOLF COURSE LLC MASON M&R Total Coliform/E. Coli MI2020153 HEMLOCK GOLF COURSE LLC MASON M&R Total Coliform/E. Coli MI2020172 Louie's Fresh Market ROSCOMMON M&R Nitrate MI2020173 Frostys Freezer SAGINAW M&R Nitrate MI2020176 CAMP PLAYFAIR-SOUTH WELL SANILAC M&R Total Coliform/E. Coli MI2020218 SUNRISE CONV. STORE #17 CLARE M&R Total Coliform/E. Coli MI2020218 SUNRISE CONV. STORE #17 CLARE M&R Total Coliform/E. Coli MI2020218 SUNRISE CONV. STORE #17 CLARE M&R Total Coliform/E. Coli MI2020218 SUNRISE CONV. STORE #17 CLARE M&R Total Coliform/E. Coli MI2020218 SUNRISE CONV. STORE #17 CLARE M&R Total Coliform/E. Coli MI2020218 SUNRISE CONV. STORE #17 CLARE M&R Volatile Organic Chemicals MI2020233 DART CONTAINER-BLDG 4 INGHAM M&R Metals MI2020252 Lundin Mining-Eagle Mine MARQUETTE M&R Total Coliform/E. Coli MI2020328 PEEGEOS INC GD TRAVERSE M&R Total Coliform/E. Coli MI2020328 PEEGEOS INC GD TRAVERSE M&R Total Coliform/E. Coli MI2020328 PEEGEOS INC GD TRAVERSE M&R Total Coliform/E. Coli MI2020328 PEEGEOS INC GD TRAVERSE M&R Total Coliform/E. Coli MI2020328 PEEGEOS INC GD TRAVERSE M&R Total Coliform/E. Coli MI2020328 PEEGEOS INC GD TRAVERSE M&R Total Coliform/E. Coli MI2020353 DAYS INN - PENTWATER MASON M&R Total Coliform/E. Coli MI2020353 DAYS INN - PENTWATER MASON M&R Total Coliform/E. Coli MI2020353 DAYS INN - PENTWATER MASON M&R Total Coliform/E. Coli MI2020353 DAYS INN - PENTWATER MASON M&R Total Coliform/E. Coli MI2020353 DAYS INN - PENTWATER MASON M&R Total Coliform/E. Coli MI2020353 DAYS INN - PENTWATER MASON M&R Total Coliform/E. Coli MI2020353 DAYS INN - PENTWATER MASON M&R Total Coliform/E. Coli MI2020353 DAYS INN - PENTWATER MASON M&R Total Coliform/E. Coli MI2020452 Camp Pow Low MARQUETTE M&R Total Coliform/E. Coli MI2020452 Camp Pow Low MARQUETTE M&R Total Coliform/E. Coli MI2020467 Chillin Ice OSCEOLA M&R Total Coliform/E. Coli MI2020467 Chillin Ice OSCEOLA M&R Total Coliform/E. Coli MI2020471 HAWKS GENERAL STORE PRESQUE ISLE M&R Total Coliform/E. Coli MI2020518 Jehovah's Witnesses (Clare) CLARE M&R Total Coliform/E. Coli MI2020545 BROOMSTACK KITCHEN & TAPHOUSE LEELANAU M&R Total Coliform/E. Coli MI2020580 Van Buren Sportsmen's Club Inc VAN BUREN M&R Total Coliform/E. Coli MI2020606 Lil Sprouts Child Development Ctr ARENAC M&R Metals MI2020633 GRAND PETRO MART INGHAM M&R Total Coliform/E. Coli MI2020633 GRAND PETRO MART INGHAM M&R Total Coliform/E. Coli MI2020633 GRAND PETRO MART INGHAM M&R Total Coliform/E. Coli MI2020633 GRAND PETRO MART INGHAM M&R Nitrate MI2020633 GRAND PETRO MART INGHAM M&R Volatile Organic Chemicals MI2020753 STIX BAR MASON M&R Total Coliform/E. Coli MI2020753 STIX BAR MASON M&R Total Coliform/E. Coli MI2020753 STIX BAR MASON M&R Total Coliform/E. Coli MI2020753 STIX BAR MASON M&R Total Coliform/E. Coli MI2020753 STIX BAR MASON M&R Total Coliform/E. Coli MI2020753 STIX BAR MASON M&R Nitrate MI2020806 Big Bend Campground ARENAC M&R Total Coliform/E. Coli MI2020808 COUNTRY CHAPEL U.M.C. BARRY M&R Nitrate MI2020871 FLYING DUCK PRESQUE ISLE M&R Total Coliform/E. Coli MI2021037 Weidman Family Diner ISABELLA M&R Total Coliform/E. Coli

Page 35 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2021054 SHOOLTZ'S LANDING MECOSTA M&R Total Coliform/E. Coli MI2021054 SHOOLTZ'S LANDING MECOSTA M&R Total Coliform/E. Coli MI2021108 BRITE BEGINNINGS BARRY M&R Cyanide MI2021128 42ND STREET PLAZA GD TRAVERSE M&R Arsenic MI2021128 42ND STREET PLAZA GD TRAVERSE M&R Cyanide MI2021128 42ND STREET PLAZA GD TRAVERSE M&R Metals MI2021135 Hale Area Schools IOSCO M&R Total Coliform/E. Coli MI2021151 SUPER BAD'S PIZZA & STUFF MANISTEE M&R Total Coliform/E. Coli MI2021228 BAYSIDE PARK - BATH HOUSE GD TRAVERSE M&R Total Coliform/E. Coli MI2021228 BAYSIDE PARK - BATH HOUSE GD TRAVERSE M&R Total Coliform/E. Coli MI2021228 BAYSIDE PARK - BATH HOUSE GD TRAVERSE M&R Total Coliform/E. Coli MI2021228 BAYSIDE PARK - BATH HOUSE GD TRAVERSE M&R Total Coliform/E. Coli MI2021228 BAYSIDE PARK - BATH HOUSE GD TRAVERSE M&R Nitrate MI2021235 WHITTEMORE/PRESCOTT SCHOOL COMPLEX IOSCO M&R Total Coliform/E. Coli MI2021237 Roz's Diner ISABELLA M&R Total Coliform/E. Coli MI2021237 Roz's Diner ISABELLA M&R Total Coliform/E. Coli MI2021237 Roz's Diner ISABELLA M&R Nitrate MI2021319 KFC-ST JOHNS CLINTON M&R Nitrate MI2021321 Rapid River Mini Mart DELTA M&R Total Coliform/E. Coli MI2021348 GATEWAY MOTEL LUCE M&R Nitrate MI2021383 MANTON PINES RV & CAMPGROUND RESORT WEXFORD M&R Total Coliform/E. Coli MI2021421 White's Grocery DELTA M&R Total Coliform/E. Coli MI2021421 White's Grocery DELTA M&R Total Coliform/E. Coli MI2021433 DART CONTAINER-BLDG 7 INGHAM M&R Metals MI2021441 SPARTA CHURCH OF THE NAZARENE KENT M&R Total Coliform/E. Coli MI2021449 DNR-HOG ISLAND POINT SFC MACKINAC M&R Total Coliform/E. Coli MI2021521 Bay Ridge RV Park and Campground DELTA M&R Total Coliform/E. Coli MI2021521 Bay Ridge RV Park and Campground DELTA M&R Total Coliform/E. Coli MI2021533 DART CONTAINER-BLDG 6 INGHAM M&R Metals MI2021540 RAPID CITY VILLAGE MARKET KALKASKA M&R Total Coliform/E. Coli MI2021564 GRAND VIEW GOLF COURSE OCEANA M&R Total Coliform/E. Coli MI2021568 Deez Camp 10 OSCODA M&R Total Coliform/E. Coli MI2021662 DINER BETWEEN THE DAMS NEWAYGO M&R Total Coliform/E. Coli MI2021662 DINER BETWEEN THE DAMS NEWAYGO M&R Nitrate MI2021733 MI Brewing Works INGHAM M&R Total Coliform/E. Coli MI2021733 MI Brewing Works INGHAM M&R Total Coliform/E. Coli MI2021733 MI Brewing Works INGHAM M&R Nitrate MI2021751 M-22 GRILL MANISTEE M&R Total Coliform/E. Coli MI2021751 M-22 GRILL MANISTEE M&R Total Coliform/E. Coli MI2021753 River Flats Coffee and Tea MASON M&R Total Coliform/E. Coli MI2021753 River Flats Coffee and Tea MASON M&R Total Coliform/E. Coli MI2021753 River Flats Coffee and Tea MASON M&R Total Coliform/E. Coli MI2021753 River Flats Coffee and Tea MASON M&R Total Coliform/E. Coli MI2021753 River Flats Coffee and Tea MASON M&R Total Coliform/E. Coli MI2021754 MECOSTA PINES CAMPGROUND, INC MECOSTA M&R Total Coliform/E. Coli MI2021764 HIGH TOWER SALOON OCEANA M&R Total Coliform/E. Coli MI2021764 HIGH TOWER SALOON OCEANA M&R Total Coliform/E. Coli MI2021821 The Dock Grill & Bar DELTA M&R Total Coliform/E. Coli MI2021859 RAINBOW GARDENS MONTCALM M&R Total Coliform/E. Coli MI2021869 NORTHLAND SPORTSMEN'S CLUB OTSEGO M&R Total Coliform/E. Coli MI2021918 KERNS GROCERY STORE CLARE M&R Total Coliform/E. Coli MI2021918 KERNS GROCERY STORE CLARE M&R Total Coliform/E. Coli MI2021918 KERNS GROCERY STORE CLARE M&R Total Coliform/E. Coli MI2021918 KERNS GROCERY STORE CLARE M&R Volatile Organic Chemicals MI2021921 Hiawatha Restaurant DELTA M&R Total Coliform/E. Coli

Page 36 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2021933 Aurelius Township INGHAM M&R Nitrite MI2021953 Indian Summer CO-OP MASON M&R Total Coliform/E. Coli MI2022019 ARBY'S #5961 CLINTON M&R Total Coliform/E. Coli MI2022019 ARBY'S #5961 CLINTON M&R Nitrate MI2022054 MERRILL LAKE PARK - GORREL LK SIDE MECOSTA M&R Total Coliform/E. Coli MI2022054 MERRILL LAKE PARK - GORREL LK SIDE MECOSTA M&R Total Coliform/E. Coli MI2022054 MERRILL LAKE PARK - GORREL LK SIDE MECOSTA M&R Total Coliform/E. Coli MI2022054 MERRILL LAKE PARK - GORREL LK SIDE MECOSTA M&R Total Coliform/E. Coli MI2022067 Dollar General #10323 - Reed City OSCEOLA M&R Total Coliform/E. Coli MI2022067 Dollar General #10323 - Reed City OSCEOLA M&R Total Coliform/E. Coli MI2022067 Dollar General #10323 - Reed City OSCEOLA M&R Total Coliform/E. Coli MI2022103 Tujax Tu ALLEGAN M&R Total Coliform/E. Coli MI2022118 JARED'S EXPRESS MART CLARE M&R Total Coliform/E. Coli MI2022118 JARED'S EXPRESS MART CLARE M&R Total Coliform/E. Coli MI2022118 JARED'S EXPRESS MART CLARE M&R Total Coliform/E. Coli MI2022249 WOLF DEN INN MACKINAC M&R Total Coliform/E. Coli MI2022267 FAMILY DOLLAR - TUSTIN OSCEOLA M&R Total Coliform/E. Coli MI2022267 FAMILY DOLLAR - TUSTIN OSCEOLA M&R Total Coliform/E. Coli MI2022267 FAMILY DOLLAR - TUSTIN OSCEOLA M&R Total Coliform/E. Coli MI2022302 MIDWAY STORE ALGER M&R Total Coliform/E. Coli MI2022318 BIG C's CORNER STORE INC. CLARE M&R Total Coliform/E. Coli MI2022318 BIG C's CORNER STORE INC. CLARE M&R Nitrate MI2022351 THE ICE HOUSE MANISTEE M&R Total Coliform/E. Coli MI2022361 KOA OF MUSKEGON MUSKEGON M&R Total Coliform/E. Coli MI2022417 DRUMMOND ISLAND TOWNSHIP PARK CHIPPEWA M&R Total Coliform/E. Coli MI2022441 NORTH KENT GOLF COURSE INC KENT M&R Total Coliform/E. Coli MI2022449 DNR-MILAKOKIA SFC MACKINAC M&R Total Coliform/E. Coli MI2022449 DNR-MILAKOKIA SFC MACKINAC M&R Total Coliform/E. Coli MI2022454 PIZZA IN PARIS MECOSTA M&R Total Coliform/E. Coli MI2022454 PIZZA IN PARIS MECOSTA M&R Total Coliform/E. Coli MI2022454 PIZZA IN PARIS MECOSTA M&R Total Coliform/E. Coli MI2022454 PIZZA IN PARIS MECOSTA M&R Total Coliform/E. Coli MI2022454 PIZZA IN PARIS MECOSTA M&R Total Coliform/E. Coli MI2022454 PIZZA IN PARIS MECOSTA M&R Total Coliform/E. Coli MI2022454 PIZZA IN PARIS MECOSTA M&R Total Coliform/E. Coli MI2022454 PIZZA IN PARIS MECOSTA M&R Nitrate MI2022462 FIVE CAP-HACDC NEWAYGO M&R Nitrate MI2022464 TELAMON HEADSTART OCEANA M&R Total Coliform/E. Coli MI2022467 Reed City EZ Mart OSCEOLA M&R Volatile Organic Chemicals MI2022544 SEVEN PONDS NATURE CENTER LAPEER M&R Total Coliform/E. Coli MI2022544 SEVEN PONDS NATURE CENTER LAPEER M&R Total Coliform/E. Coli MI2022544 SEVEN PONDS NATURE CENTER LAPEER M&R Total Coliform/E. Coli MI2022544 SEVEN PONDS NATURE CENTER LAPEER M&R Total Coliform/E. Coli MI2022544 SEVEN PONDS NATURE CENTER LAPEER M&R Total Coliform/E. Coli MI2022544 SEVEN PONDS NATURE CENTER LAPEER M&R Total Coliform/E. Coli MI2022554 FALCON HEAD GOLF CLUB MECOSTA M&R Total Coliform/E. Coli MI2022554 FALCON HEAD GOLF CLUB MECOSTA M&R Total Coliform/E. Coli MI2022570 COURTESY MOTEL OTTAWA M&R Total Coliform/E. Coli MI2022645 LEELANAU FRUIT COMPANY LEELANAU M&R Arsenic MI2022645 LEELANAU FRUIT COMPANY LEELANAU M&R Total Coliform/E. Coli MI2022669 BEAVER CREEK WELL - Campground OTSEGO M&R Total Coliform/E. Coli MI2022676 J & D MARKET SANILAC M&R Total Coliform/E. Coli MI2022683 PAT'S PLACE CAMPGROUND-LOWER WEXFORD M&R Total Coliform/E. Coli MI2022683 PAT'S PLACE CAMPGROUND-LOWER WEXFORD M&R Total Coliform/E. Coli MI2022683 PAT'S PLACE CAMPGROUND-LOWER WEXFORD M&R Total Coliform/E. Coli

Page 37 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2022713 Hideaway Hills CALHOUN M&R Total Coliform/E. Coli MI2022713 Hideaway Hills CALHOUN M&R Total Coliform/E. Coli MI2022744 DRYDEN HIGH SCHOOL LAPEER M&R Arsenic MI2022744 DRYDEN HIGH SCHOOL LAPEER M&R Total Coliform/E. Coli MI2022877 DNR-INDIAN LAKE S. SHORE SP SCHOOLCRAFT M&R Nitrate MI2022918 Deer Trail Motel CLARE M&R Total Coliform/E. Coli MI2022945 LEELANAU MONTESSORI PUBLIC SCHOOL ACADEMY LEELANAU M&R Total Coliform/E. Coli MI2023133 DOLLAR GENERAL - DANSVILLE INGHAM M&R Nitrite MI2023151 Riemer Eye Clinic MANISTEE M&R Total Coliform/E. Coli MI2023151 Riemer Eye Clinic MANISTEE M&R Total Coliform/E. Coli MI2023151 Riemer Eye Clinic MANISTEE M&R Total Coliform/E. Coli MI2023151 Riemer Eye Clinic MANISTEE M&R Total Coliform/E. Coli MI2023151 Riemer Eye Clinic MANISTEE M&R Total Coliform/E. Coli MI2023151 Riemer Eye Clinic MANISTEE M&R Total Coliform/E. Coli MI2023151 Riemer Eye Clinic MANISTEE M&R Total Coliform/E. Coli MI2023151 Riemer Eye Clinic MANISTEE M&R Total Coliform/E. Coli MI2023164 PETERSON FARMS OCEANA M&R Arsenic MI2023164 PETERSON FARMS OCEANA M&R Arsenic MI2023164 PETERSON FARMS OCEANA M&R Arsenic MI2023164 PETERSON FARMS OCEANA M&R Arsenic MI2023164 PETERSON FARMS OCEANA M&R Arsenic MI2023164 PETERSON FARMS OCEANA M&R Cyanide MI2023164 PETERSON FARMS OCEANA M&R Cyanide MI2023164 PETERSON FARMS OCEANA M&R Cyanide MI2023164 PETERSON FARMS OCEANA M&R Cyanide MI2023164 PETERSON FARMS OCEANA M&R Cyanide MI2023164 PETERSON FARMS OCEANA M&R Metals MI2023164 PETERSON FARMS OCEANA M&R Metals MI2023164 PETERSON FARMS OCEANA M&R Metals MI2023164 PETERSON FARMS OCEANA M&R Metals MI2023172 CUSTARD CUP ROSCOMMON M&R Volatile Organic Chemicals MI2023228 OLD MISSION TAVERN GD TRAVERSE M&R Total Coliform/E. Coli MI2023249 JOHNNY B'S MACKINAC M&R Total Coliform/E. Coli MI2023251 WHITETAIL PARTY MART MANISTEE M&R Total Coliform/E. Coli MI2023251 WHITETAIL PARTY MART MANISTEE M&R Total Coliform/E. Coli MI2023251 WHITETAIL PARTY MART MANISTEE M&R Total Coliform/E. Coli MI2023251 WHITETAIL PARTY MART MANISTEE M&R Nitrate MI2023253 ERTIE'S FOREST TRAIL EZ MART MASON M&R Total Coliform/E. Coli MI2023283 MACKINAW TRAIL HEALTH ASSOCIATES WEXFORD M&R Total Coliform/E. Coli MI2023353 MICHIGAN FOOD PROCESSORS CO-OP MASON M&R Total Coliform/E. Coli MI2023353 MICHIGAN FOOD PROCESSORS CO-OP MASON M&R Total Coliform/E. Coli MI2023353 MICHIGAN FOOD PROCESSORS CO-OP MASON M&R Lead & Copper MI2023449 CUT RIVER INN MACKINAC M&R Total Coliform/E. Coli MI2023451 Northern Falls Family Fun MANISTEE M&R Total Coliform/E. Coli MI2023451 Northern Falls Family Fun MANISTEE M&R Total Coliform/E. Coli MI2023472 SUNRISE CONVENIENCE STORE #27 ROSCOMMON M&R Total Coliform/E. Coli MI2023472 SUNRISE CONVENIENCE STORE #27 ROSCOMMON M&R Volatile Organic Chemicals MI2023514 Lutz's Drive In CASS M&R Total Coliform/E. Coli MI2023514 Lutz's Drive In CASS M&R Total Coliform/E. Coli MI2023514 Lutz's Drive In CASS M&R Nitrate MI2023553 LIGHTHOUSE BAPTIST CHURCH MASON M&R Total Coliform/E. Coli MI2023553 LIGHTHOUSE BAPTIST CHURCH MASON M&R Nitrite MI2023618 Khalsa Goods, LLC (One Stop Mart) CLARE M&R Total Coliform/E. Coli MI2023618 Khalsa Goods, LLC (One Stop Mart) CLARE M&R Nitrate MI2023628 GRAND TRAVERSE PLASTICS GD TRAVERSE M&R Total Coliform/E. Coli

Page 38 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2023651 BEAR CLAW CAFE MANISTEE M&R Total Coliform/E. Coli MI2023654 Sugar Creek Restaurant MECOSTA M&R Total Coliform/E. Coli MI2023654 Sugar Creek Restaurant MECOSTA M&R Total Coliform/E. Coli MI2023654 Sugar Creek Restaurant MECOSTA M&R Total Coliform/E. Coli MI2023654 Sugar Creek Restaurant MECOSTA M&R Total Coliform/E. Coli MI2023662 RESONATE CHURCH NEWAYGO M&R Total Coliform/E. Coli MI2023776 B&D Party Store SANILAC M&R Total Coliform/E. Coli MI2023818 MCGUIRE CHEVROLET CLARE M&R Total Coliform/E. Coli MI2023818 MCGUIRE CHEVROLET CLARE M&R Total Coliform/E. Coli MI2023925 FIEDLER SCHOOL GENESEE M&R Total Haloacetic Acids MI2023925 FIEDLER SCHOOL GENESEE M&R Total Trihalomethanes MI2023951 ARCADIA BLUFFS COTTAGES MANISTEE M&R Total Coliform/E. Coli MI2024045 MANITOU PASSAGE GOLF CLUB LEELANAU M&R Total Coliform/E. Coli MI2024051 MARILLA TOWNSHIP HALL MANISTEE M&R Total Coliform/E. Coli MI2024051 MARILLA TOWNSHIP HALL MANISTEE M&R Total Coliform/E. Coli MI2024125 ARMSTRONG MIDDLE SCHOOL GENESEE M&R Total Haloacetic Acids MI2024125 ARMSTRONG MIDDLE SCHOOL GENESEE M&R Total Trihalomethanes MI2024151 YELLOW DOG CAFE MANISTEE M&R Total Coliform/E. Coli MI2024151 YELLOW DOG CAFE MANISTEE M&R Total Coliform/E. Coli MI2024283 ANTIOCH HILLS GOLF WEXFORD M&R Total Coliform/E. Coli MI2024283 ANTIOCH HILLS GOLF WEXFORD M&R Total Coliform/E. Coli MI2024283 ANTIOCH HILLS GOLF WEXFORD M&R Total Coliform/E. Coli MI2024283 ANTIOCH HILLS GOLF WEXFORD M&R Total Coliform/E. Coli MI2024324 SG PETROLEUM EMMET M&R Total Coliform/E. Coli MI2024324 SG PETROLEUM EMMET M&R Total Coliform/E. Coli MI2024345 SUTTONS BAY SCHOOL BUS GARAGE LEELANAU M&R Total Coliform/E. Coli MI2024402 HOLIDAY STATION STORE ALGER M&R Total Coliform/E. Coli MI2024424 THE FISH RESTAURANT EMMET M&R Total Coliform/E. Coli MI2024454 CORNER CAFE' MECOSTA M&R Nitrate MI2024454 CORNER CAFE' MECOSTA M&R Nitrate MI2024454 CORNER CAFE' MECOSTA M&R Nitrate MI2024483 FLETCHER'S CREEK CAMPGROUND WEXFORD M&R Total Coliform/E. Coli MI2024483 FLETCHER'S CREEK CAMPGROUND WEXFORD M&R Total Coliform/E. Coli MI2024513 TRI LAKE TRAILS CAMPGROUND CALHOUN M&R Total Coliform/E. Coli MI2024513 TRI LAKE TRAILS CAMPGROUND CALHOUN M&R Total Coliform/E. Coli MI2024513 TRI LAKE TRAILS CAMPGROUND CALHOUN M&R Total Coliform/E. Coli MI2024581 POST 46 HUNT & FISH CLUB WASHTENAW M&R Nitrate MI2024619 SPAGNUOLO'S PARTY STORE CLINTON M&R Total Coliform/E. Coli MI2024619 SPAGNUOLO'S PARTY STORE CLINTON M&R Total Coliform/E. Coli MI2024619 SPAGNUOLO'S PARTY STORE CLINTON M&R Total Coliform/E. Coli MI2024619 SPAGNUOLO'S PARTY STORE CLINTON M&R Total Coliform/E. Coli MI2024619 SPAGNUOLO'S PARTY STORE CLINTON M&R Total Coliform/E. Coli MI2024619 SPAGNUOLO'S PARTY STORE CLINTON M&R Nitrate MI2024619 SPAGNUOLO'S PARTY STORE CLINTON M&R Volatile Organic Chemicals MI2024649 EPOUFETTE BAY VIEW INN MACKINAC M&R Total Coliform/E. Coli MI2024714 Camp Matziv CASS M&R Nitrate MI2024745 WEST SIDE COMMUNITY CHURCH LEELANAU M&R Total Coliform/E. Coli MI2024750 SIMPSON PK LP-TABERNACLE-E.WEL MACOMB M&R Volatile Organic Chemicals MI2024775 CROSSROADS MISSIONARY CHURCH ST. JOSEPH M&R Total Coliform/E. Coli MI2024849 CEDARVILLE FOODS MACKINAC M&R Total Coliform/E. Coli MI2024849 CEDARVILLE FOODS MACKINAC M&R Total Coliform/E. Coli MI2024864 TIMBERLAKE RESORT OCEANA M&R Total Coliform/E. Coli MI2024883 EMERALD VALE GOLF CLUB WEXFORD M&R Total Coliform/E. Coli MI2024883 EMERALD VALE GOLF CLUB WEXFORD M&R Total Coliform/E. Coli MI2025003 Glenn School ALLEGAN M&R Arsenic

Page 39 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2025019 GUNNISONVILLE UNITED METH. CLINTON M&R Total Coliform/E. Coli MI2025044 RED OAKS MOTEL LAPEER M&R Total Coliform/E. Coli MI2025044 RED OAKS MOTEL LAPEER M&R Total Coliform/E. Coli MI2025044 RED OAKS MOTEL LAPEER M&R Total Coliform/E. Coli MI2025125 BUFFEY SCHOOL GENESEE M&R Total Haloacetic Acids MI2025125 BUFFEY SCHOOL GENESEE M&R Lead & Copper MI2025125 BUFFEY SCHOOL GENESEE M&R Total Trihalomethanes MI2025264 COLONIAL GOLF COURSE OCEANA M&R Total Coliform/E. Coli MI2025264 COLONIAL GOLF COURSE OCEANA M&R Total Coliform/E. Coli MI2025345 THE MANOR ON GLEN LAKE LEELANAU M&R Total Coliform/E. Coli MI2025345 THE MANOR ON GLEN LAKE LEELANAU M&R Total Coliform/E. Coli MI2025345 THE MANOR ON GLEN LAKE LEELANAU M&R Nitrate MI2025358 GRACE BIBLE FELLOWSHIP-PETERSBURG MONROE M&R Total Coliform/E. Coli MI2025362 TRUENORTH COMM SERVICE NEWAYGO M&R Lead & Copper MI2025377 COOKS CONGREGATIONAL CHURCH SCHOOLCRAFT M&R Total Coliform/E. Coli MI2025377 COOKS CONGREGATIONAL CHURCH SCHOOLCRAFT M&R Total Coliform/E. Coli MI2025444 FRATERNAL ORDER OF EAGLES 2427 LAPEER M&R Total Coliform/E. Coli MI2025502 SHOPKO HOMETOWN #622 ALGER M&R Total Coliform/E. Coli MI2025650 Toretes Mexican Grill MACOMB M&R Total Coliform/E. Coli MI2025654 HOPE NETWORK MECOSTA M&R Metals MI2025665 U'Scream Ice Cream, Inc. OGEMAW M&R Nitrate MI2025844 SIDETRACKS LAPEER M&R Total Coliform/E. Coli MI2025844 SIDETRACKS LAPEER M&R Total Coliform/E. Coli MI2025845 ZION BAPTIST CHURCH LEELANAU M&R Total Coliform/E. Coli MI2025883 NAVARI HAIR SALON WEXFORD M&R Total Coliform/E. Coli MI2025944 LAPEER COUNTRY CLUB LAPEER M&R Total Coliform/E. Coli MI2025944 LAPEER COUNTRY CLUB LAPEER M&R Total Coliform/E. Coli MI2025978 HOLIDAY SHORES RV MHP RESORT LLC SHIAWASSEE M&R Total Coliform/E. Coli MI2025978 HOLIDAY SHORES RV MHP RESORT LLC SHIAWASSEE M&R Nitrate MI2026044 HILLTOP CAMPGROUND LAPEER M&R Total Coliform/E. Coli MI2026045 PEDALING BEANS COFFEEHOUSE LEELANAU M&R Total Coliform/E. Coli MI2026064 CAMP TALL TURF OCEANA M&R Total Coliform/E. Coli MI2026264 WALKERVILLE COMMUNITY SCHOOL OCEANA M&R Total Coliform/E. Coli MI2026364 SHELBY CORNER MARKET OCEANA M&R Nitrate MI2026445 VINEYARD INN ON SUTTONS BAY LEELANAU M&R Total Coliform/E. Coli MI2026608 GUN LAKE MINI GOLF & DRIVE BARRY M&R Nitrate MI2026632 KINDE FIRST PRESBYTERIAN CHURC HURON M&R Nitrate MI2026654 NEW HOPE UNITED METHODIST CH MECOSTA M&R Total Coliform/E. Coli MI2026672 J & J CHRISMAN, LLC ROSCOMMON M&R Arsenic MI2026672 J & J CHRISMAN, LLC ROSCOMMON M&R Arsenic MI2026672 J & J CHRISMAN, LLC ROSCOMMON M&R Total Coliform/E. Coli MI2026672 J & J CHRISMAN, LLC ROSCOMMON M&R Nitrate MI2026723 ISLAND CITY ACADEMY EATON M&R Arsenic MI2026723 ISLAND CITY ACADEMY EATON M&R Cyanide MI2026723 ISLAND CITY ACADEMY EATON M&R Metals MI2026744 SIDE POCKETS BILLIARDS LAPEER M&R Total Coliform/E. Coli MI2026744 SIDE POCKETS BILLIARDS LAPEER M&R Total Coliform/E. Coli MI2026823 CHARLOTTE ASSEMBLY OF GOD EATON M&R Total Coliform/E. Coli MI2026845 BUNTING'S MARKET LEELANAU M&R Total Coliform/E. Coli MI2026845 BUNTING'S MARKET LEELANAU M&R Total Coliform/E. Coli MI2026923 MICHIGAN PALLET RECYCLING EATON M&R Arsenic MI2026923 MICHIGAN PALLET RECYCLING EATON M&R Total Coliform/E. Coli MI2026923 MICHIGAN PALLET RECYCLING EATON M&R Cyanide MI2026923 MICHIGAN PALLET RECYCLING EATON M&R Nitrate MI2026944 LAPEER FAMILY DENTAL LAPEER M&R Total Coliform/E. Coli

Page 40 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2026944 LAPEER FAMILY DENTAL LAPEER M&R Total Coliform/E. Coli MI2026944 LAPEER FAMILY DENTAL LAPEER M&R Total Coliform/E. Coli MI2026944 LAPEER FAMILY DENTAL LAPEER M&R Total Coliform/E. Coli MI2027102 HOLIDAY INN EXPRESS ALGER M&R Total Coliform/E. Coli MI2027132 OAK BEACH COUNTY PARK CG HURON M&R Total Coliform/E. Coli MI2027164 NEW ERA MIGRANT HEADSTART OCEANA M&R Total Coliform/E. Coli MI2027172 BP PRUDENVILLE EZ MART STATION ROSCOMMON M&R Volatile Organic Chemicals MI2027272 Forwards St Helen ROSCOMMON M&R Total Coliform/E. Coli MI2027349 STAMPER'S NORTHERN LAKES MACKINAC M&R Total Coliform/E. Coli MI2027349 STAMPER'S NORTHERN LAKES MACKINAC M&R Total Coliform/E. Coli MI2027349 STAMPER'S NORTHERN LAKES MACKINAC M&R Nitrate MI2027383 REVIVAL CENTER OF CADILLAC WEXFORD M&R Total Coliform/E. Coli MI2027583 HOLIDAY INN EXPRESS WEXFORD M&R Total Coliform/E. Coli MI2027583 HOLIDAY INN EXPRESS WEXFORD M&R Total Coliform/E. Coli MI2027583 HOLIDAY INN EXPRESS WEXFORD M&R Total Coliform/E. Coli MI2027583 HOLIDAY INN EXPRESS WEXFORD M&R Total Coliform/E. Coli MI2027617 DRUMMOND ISLAND TOWNSHIP PARK CHIPPEWA M&R Total Coliform/E. Coli MI2027618 MMCAA Harrison Preschool CLARE M&R Synthetic Organic Chemicals MI2027625 LAKEVILLE HIGH SCHOOL GENESEE M&R Nitrate MI2027644 LAKE NEPESSING LIQUOR LAPEER M&R Total Coliform/E. Coli MI2027659 BROOKSIDE GOLF & GRILL MONTCALM M&R Total Coliform/E. Coli MI2027659 BROOKSIDE GOLF & GRILL MONTCALM M&R Total Coliform/E. Coli MI2027659 BROOKSIDE GOLF & GRILL MONTCALM M&R Total Coliform/E. Coli MI2027659 BROOKSIDE GOLF & GRILL MONTCALM M&R Total Coliform/E. Coli MI2027659 BROOKSIDE GOLF & GRILL MONTCALM M&R Total Coliform/E. Coli MI2027659 BROOKSIDE GOLF & GRILL MONTCALM M&R Nitrate MI2027683 EMMANUEL LUTHERAN CHURCH WEXFORD M&R Synthetic Organic Chemicals MI2027818 Behavioral Rehabilitation Services CLARE M&R Total Coliform/E. Coli MI2027818 Behavioral Rehabilitation Services CLARE M&R Total Coliform/E. Coli MI2027818 Behavioral Rehabilitation Services CLARE M&R Total Coliform/E. Coli MI2027818 Behavioral Rehabilitation Services CLARE M&R Total Coliform/E. Coli MI2027818 Behavioral Rehabilitation Services CLARE M&R Metals MI2027818 Behavioral Rehabilitation Services CLARE M&R Synthetic Organic Chemicals MI2027849 CEDAR CAMPUS MACKINAC M&R Nitrate MI2027872 MARKEY BAPTIST ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2027972 NEW CONNECTIONS INC ROSCOMMON M&R Total Coliform/E. Coli MI2028144 HB'S COUNTRY MARKET LAPEER M&R Total Coliform/E. Coli MI2028218 Mid-Michigan Urgent Care CLARE M&R Total Coliform/E. Coli MI2028224 PETOSKEY ICE ARENA EMMET M&R Total Coliform/E. Coli MI2028224 PETOSKEY ICE ARENA EMMET M&R Total Coliform/E. Coli MI2028234 HERBRUCKS POULTRY RANCH (HENNERY) IONIA M&R Metals MI2028244 LAPEER BUSINESS CENTER LAPEER M&R Total Coliform/E. Coli MI2028411 MDOT Jonas Roadside Park BERRIEN M&R Total Coliform/E. Coli MI2028411 MDOT Jonas Roadside Park BERRIEN M&R Nitrate MI2028449 SILVER SANDS RESORT MACKINAC M&R Total Coliform/E. Coli

Page 41 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2028472 KINGDOM HALL ROSCOMMON M&R Total Coliform/E. Coli MI2028525 SAM'S KORNERS GENESEE M&R Nitrate MI2028583 Northern Pines Medical Center WEXFORD M&R Total Coliform/E. Coli MI2028744 CMS #24 LAPEER M&R Total Coliform/E. Coli MI2028744 CMS #24 LAPEER M&R Total Coliform/E. Coli MI2028744 CMS #24 LAPEER M&R Total Coliform/E. Coli MI2028744 CMS #24 LAPEER M&R Total Coliform/E. Coli MI2029024 BRUTUS CAMP DELI EMMET M&R Total Coliform/E. Coli MI2029223 MAIN STREET PIZZA EATON M&R Total Coliform/E. Coli MI2029223 MAIN STREET PIZZA EATON M&R Total Coliform/E. Coli MI2029249 DNR-CURTIS ACCESS SITE MACKINAC M&R Total Coliform/E. Coli MI2029249 DNR-CURTIS ACCESS SITE MACKINAC M&R Nitrate MI2029364 GATEWAY PLAZA, LLC OCEANA M&R Total Coliform/E. Coli MI2029364 GATEWAY PLAZA, LLC OCEANA M&R Total Coliform/E. Coli MI2029364 GATEWAY PLAZA, LLC OCEANA M&R Total Coliform/E. Coli MI2029364 GATEWAY PLAZA, LLC OCEANA M&R Nitrate MI2029518 Members First Credit Union CLARE M&R Total Coliform/E. Coli MI2029518 Members First Credit Union CLARE M&R Total Coliform/E. Coli MI2029554 BIG RAPIDS ASSEMBLY OF GOD MECOSTA M&R Total Coliform/E. Coli MI2029554 BIG RAPIDS ASSEMBLY OF GOD MECOSTA M&R Total Coliform/E. Coli MI2029583 Fox Hill WEXFORD M&R Total Coliform/E. Coli MI2029608 PLEASANTVIEW FAMILY CHURCH BARRY M&R Total Coliform/E. Coli MI2029608 PLEASANTVIEW FAMILY CHURCH BARRY M&R Total Coliform/E. Coli MI2029618 Thrush's Pit Stop CLARE M&R Total Coliform/E. Coli MI2029618 Thrush's Pit Stop CLARE M&R Total Coliform/E. Coli MI2029618 Thrush's Pit Stop CLARE M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029783 RESURRECTION LIFE CHURCH WEXFORD M&R Total Coliform/E. Coli MI2029808 RP OIL INC BARRY M&R Total Coliform/E. Coli MI2029808 RP OIL INC BARRY M&R Total Coliform/E. Coli MI2029808 RP OIL INC BARRY M&R Total Coliform/E. Coli MI2029808 RP OIL INC BARRY M&R Total Coliform/E. Coli MI2029808 RP OIL INC BARRY M&R Total Coliform/E. Coli MI2029808 RP OIL INC BARRY M&R Volatile Organic Chemicals MI2030018 Behavioral Rehab Services- Sober Living CLARE M&R Total Coliform/E. Coli MI2030018 Behavioral Rehab Services- Sober Living CLARE M&R Total Coliform/E. Coli MI2030018 Behavioral Rehab Services- Sober Living CLARE M&R Nitrate MI2030077 ST. MARY MAGDALENE CHURCH SCHOOLCRAFT M&R Nitrate MI2030116 WHISTLE STOP DINER CHEBOYGAN M&R Total Coliform/E. Coli MI2030177 FOREST GLEN RESORT SCHOOLCRAFT M&R Total Coliform/E. Coli MI2030177 FOREST GLEN RESORT SCHOOLCRAFT M&R Total Coliform/E. Coli MI2030254 BLANCHARD LANES & SPORTS BAR MECOSTA M&R Total Coliform/E. Coli MI2030254 BLANCHARD LANES & SPORTS BAR MECOSTA M&R Total Coliform/E. Coli MI2030254 BLANCHARD LANES & SPORTS BAR MECOSTA M&R Total Coliform/E. Coli MI2030254 BLANCHARD LANES & SPORTS BAR MECOSTA M&R Total Coliform/E. Coli MI2030254 BLANCHARD LANES & SPORTS BAR MECOSTA M&R Total Coliform/E. Coli

Page 42 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2030254 BLANCHARD LANES & SPORTS BAR MECOSTA M&R Nitrate MI2030254 BLANCHARD LANES & SPORTS BAR MECOSTA M&R Nitrate MI2030254 BLANCHARD LANES & SPORTS BAR MECOSTA M&R Nitrate MI2030312 LUCKY DISCOUNT LIQUOR BRANCH M&R Total Coliform/E. Coli MI2030312 LUCKY DISCOUNT LIQUOR BRANCH M&R Total Coliform/E. Coli MI2030317 THE WELL DIGGERS CHIPPEWA M&R Total Coliform/E. Coli MI2030370 TRINITY LUTHERAN SCHOOL OTTAWA M&R Total Coliform/E. Coli MI2030370 TRINITY LUTHERAN SCHOOL OTTAWA M&R Metals MI2030383 NW MICHIGAN ENGINE & THREASHER CLUB WEXFORD M&R Total Coliform/E. Coli MI2030383 NW MICHIGAN ENGINE & THREASHER CLUB WEXFORD M&R Nitrate MI2030383 NW MICHIGAN ENGINE & THREASHER CLUB WEXFORD M&R Nitrate MI2030412 Prop Blast Cafe BRANCH M&R Volatile Organic Chemicals MI2030462 GARY'S MINI MART NEWAYGO M&R Total Coliform/E. Coli MI2030462 GARY'S MINI MART NEWAYGO M&R Total Coliform/E. Coli MI2030462 GARY'S MINI MART NEWAYGO M&R Total Coliform/E. Coli MI2030462 GARY'S MINI MART NEWAYGO M&R Total Coliform/E. Coli MI2030462 GARY'S MINI MART NEWAYGO M&R Total Coliform/E. Coli MI2030462 GARY'S MINI MART NEWAYGO M&R Total Coliform/E. Coli MI2030462 GARY'S MINI MART NEWAYGO M&R Total Coliform/E. Coli MI2030462 GARY'S MINI MART NEWAYGO M&R Total Coliform/E. Coli MI2030541 BOSTWICK BAKERY KENT M&R Total Coliform/E. Coli MI2030575 STURGIS FOOD MART ST. JOSEPH M&R Total Coliform/E. Coli MI2030575 STURGIS FOOD MART ST. JOSEPH M&R Total Coliform/E. Coli MI2030614 SPUDCO TRAILERS 14-0031 CASS M&R Total Coliform/E. Coli MI2030683 LACROSS - BUCKLEY LLC WEXFORD M&R Arsenic MI2030683 LACROSS - BUCKLEY LLC WEXFORD M&R Lead & Copper MI2030718 Magnus Center CLARE M&R Total Coliform/E. Coli MI2030818 Farwell Trading Post CLARE M&R Total Coliform/E. Coli MI2030818 Farwell Trading Post CLARE M&R Total Coliform/E. Coli MI2030830 AMISH PRACTICAL SCHOOL HILLSDALE M&R Total Coliform/E. Coli MI2030830 AMISH PRACTICAL SCHOOL HILLSDALE M&R Total Coliform/E. Coli MI2030830 AMISH PRACTICAL SCHOOL HILLSDALE M&R Total Coliform/E. Coli MI2030830 AMISH PRACTICAL SCHOOL HILLSDALE M&R Total Coliform/E. Coli MI2030830 AMISH PRACTICAL SCHOOL HILLSDALE M&R Total Coliform/E. Coli MI2030862 GRACE HISPANIC BAPTIST BIBLE CHURCH NEWAYGO M&R Total Coliform/E. Coli MI2030862 GRACE HISPANIC BAPTIST BIBLE CHURCH NEWAYGO M&R Total Coliform/E. Coli MI2030862 GRACE HISPANIC BAPTIST BIBLE CHURCH NEWAYGO M&R Total Coliform/E. Coli MI2030862 GRACE HISPANIC BAPTIST BIBLE CHURCH NEWAYGO M&R Total Coliform/E. Coli MI2030862 GRACE HISPANIC BAPTIST BIBLE CHURCH NEWAYGO M&R Total Coliform/E. Coli MI2030864 Golden Sands Golf Course OCEANA M&R Total Coliform/E. Coli MI2030864 Golden Sands Golf Course OCEANA M&R Total Coliform/E. Coli MI2030872 BP Prudenville Family EZ Mart ROSCOMMON M&R Volatile Organic Chemicals MI2030970 SPRING GROVE PARK OTTAWA M&R Total Coliform/E. Coli MI2030972 Satnam Gas Inc. ROSCOMMON M&R Total Coliform/E. Coli MI2030972 Satnam Gas Inc. ROSCOMMON M&R Total Coliform/E. Coli MI2030972 Satnam Gas Inc. ROSCOMMON M&R Total Coliform/E. Coli MI2030972 Satnam Gas Inc. ROSCOMMON M&R Total Coliform/E. Coli MI2030972 Satnam Gas Inc. ROSCOMMON M&R Nitrate MI2030972 Satnam Gas Inc. ROSCOMMON M&R Volatile Organic Chemicals MI2031028 HASEROT BEACH/PENINSULA TWP. GD TRAVERSE M&R Total Coliform/E. Coli MI2031028 HASEROT BEACH/PENINSULA TWP. GD TRAVERSE M&R Total Coliform/E. Coli MI2031028 HASEROT BEACH/PENINSULA TWP. GD TRAVERSE M&R Total Coliform/E. Coli MI2031028 HASEROT BEACH/PENINSULA TWP. GD TRAVERSE M&R Total Coliform/E. Coli MI2031050 Sheena's GROCERY STORE MACOMB M&R Cyanide MI2031072 Sunrise Convenience Store #20 ROSCOMMON M&R Total Coliform/E. Coli

Page 43 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Total Coliform/E. Coli MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Nitrate MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Nitrate MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Nitrate MI2031075 PLEASANT VIEW SCHOOL ST. JOSEPH M&R Nitrate MI2031077 HOLIDAY MOTEL SCHOOLCRAFT M&R Total Coliform/E. Coli MI2031077 HOLIDAY MOTEL SCHOOLCRAFT M&R Total Coliform/E. Coli MI2031077 HOLIDAY MOTEL SCHOOLCRAFT M&R Total Coliform/E. Coli MI2031077 HOLIDAY MOTEL SCHOOLCRAFT M&R Nitrate MI2031118 Natural Way Cheese CLARE M&R Total Coliform/E. Coli MI2031150 FIDDLERS COVE MACOMB M&R Cyanide MI2031159 MONTCALM COMMUNITY COLLEGE MONTCALM M&R Arsenic MI2031183 PAT'S RV PARK UPPER BATH HOUSE WEXFORD M&R Nitrite MI2031213 PIZZA PARLOR CALHOUN M&R Total Coliform/E. Coli MI2031213 PIZZA PARLOR CALHOUN M&R Total Coliform/E. Coli MI2031213 PIZZA PARLOR CALHOUN M&R Total Coliform/E. Coli MI2031278 Hometown Childcare SHIAWASSEE M&R Arsenic MI2031318 Dollar General Harrison CLARE M&R Total Coliform/E. Coli MI2031417 LELO'S MAIN STREET CAFE CHIPPEWA M&R Nitrate MI2031418 Michigan Eagles Family Rec Clubhouse CLARE M&R Total Coliform/E. Coli MI2031461 NORTHSIDE PUB MUSKEGON M&R Total Coliform/E. Coli MI2031475 KLINGER LAKE TRADING POST ST. JOSEPH M&R Total Coliform/E. Coli MI2031575 PALMER LAKE LODGES ST. JOSEPH M&R Total Coliform/E. Coli MI2031575 PALMER LAKE LODGES ST. JOSEPH M&R Nitrate MI2031708 CAMP MERRIE WOODE - BATHHOUSE BARRY M&R Total Coliform/E. Coli MI2031713 Sand Hill CALHOUN M&R Total Coliform/E. Coli MI2031713 Sand Hill CALHOUN M&R Total Coliform/E. Coli MI2031713 Sand Hill CALHOUN M&R Total Coliform/E. Coli MI2031713 Sand Hill CALHOUN M&R Total Coliform/E. Coli MI2031716 TUSCARORA TWP COOPERATION PARK CHEBOYGAN M&R Total Coliform/E. Coli MI2031718 Dollar General Hamilton Twp CLARE M&R Total Coliform/E. Coli MI2031754 CHURCH OF JESUS CHRIST OF LDS MECOSTA M&R Total Coliform/E. Coli MI2031754 CHURCH OF JESUS CHRIST OF LDS MECOSTA M&R Nitrate MI2031759 SIDNEY TAVERN MONTCALM M&R Total Coliform/E. Coli MI2031808 CAMP MERRIE WOODE - STAFF HOUSE BARRY M&R Total Coliform/E. Coli MI2031816 BC PIZZA CHEBOYGAN M&R Total Coliform/E. Coli MI2031954 SARNS RESORT #1 MECOSTA M&R Total Coliform/E. Coli MI2031959 The Village Inn of Pierson MONTCALM M&R Total Coliform/E. Coli MI2031977 TRADER'S POINT CONDOMINIUM ASSOC. SCHOOLCRAFT M&R Total Coliform/E. Coli MI2031977 TRADER'S POINT CONDOMINIUM ASSOC. SCHOOLCRAFT M&R Total Coliform/E. Coli MI2032054 BROCKWAY WESLEYAN CHURCH MECOSTA M&R Total Coliform/E. Coli MI2032062 CONSUMERS POWER EMPLOYEES HARDY DAM CLUB NEWAYGO M&R Total Coliform/E. Coli MI2032162 CONSUMERS POWER EMPLOYEES HARDY DAM CLUB NEWAYGO M&R Total Coliform/E. Coli MI2032172 TACO BELL ROSCOMMON M&R Total Coliform/E. Coli

Page 44 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2032172 TACO BELL ROSCOMMON M&R Total Coliform/E. Coli MI2032172 TACO BELL ROSCOMMON M&R Total Coliform/E. Coli MI2032172 TACO BELL ROSCOMMON M&R Total Coliform/E. Coli MI2032259 FARMER IN THE DELL MONTCALM M&R Total Coliform/E. Coli MI2032262 CAMP COURAGE NEWAYGO M&R Total Coliform/E. Coli MI2032262 CAMP COURAGE NEWAYGO M&R Total Coliform/E. Coli MI2032349 CEDARVILLE HOSPITALITY MACKINAC M&R Total Coliform/E. Coli MI2032349 CEDARVILLE HOSPITALITY MACKINAC M&R Nitrate MI2032354 FIRST BAPTIST CHURCH MECOSTA M&R Total Coliform/E. Coli MI2032362 CAMP SCOTTIE NEWAYGO M&R Total Coliform/E. Coli MI2032375 COVERED BRIDGE FARMS PARK ST. JOSEPH M&R Nitrate MI2032449 ISLAND VIEW RESORT MACKINAC M&R Total Coliform/E. Coli MI2032449 ISLAND VIEW RESORT MACKINAC M&R Total Coliform/E. Coli MI2032449 ISLAND VIEW RESORT MACKINAC M&R Total Coliform/E. Coli MI2032449 ISLAND VIEW RESORT MACKINAC M&R Total Coliform/E. Coli MI2032449 ISLAND VIEW RESORT MACKINAC M&R Total Coliform/E. Coli MI2032449 ISLAND VIEW RESORT MACKINAC M&R Total Coliform/E. Coli MI2032449 ISLAND VIEW RESORT MACKINAC M&R Total Coliform/E. Coli MI2032449 ISLAND VIEW RESORT MACKINAC M&R Total Coliform/E. Coli MI2032449 ISLAND VIEW RESORT MACKINAC M&R Nitrate MI2032462 NEW LIFE FELLOWSHIP CHURCH NEWAYGO M&R Total Coliform/E. Coli MI2032462 NEW LIFE FELLOWSHIP CHURCH NEWAYGO M&R Nitrate MI2032462 NEW LIFE FELLOWSHIP CHURCH NEWAYGO M&R Nitrate MI2032472 MID MICH HEALTH PARK ROSCOMMON M&R Metals MI2032472 MID MICH HEALTH PARK ROSCOMMON M&R Metals MI2032481 CONTINENTAL STRUCTURAL PLASTICS MANCHESTER WASHTENAW M&R Arsenic MI2032508 CAMP MERRIE WOODE - DINING HALL BARRY M&R Total Coliform/E. Coli MI2032508 CAMP MERRIE WOODE - DINING HALL BARRY M&R Total Coliform/E. Coli MI2032508 CAMP MERRIE WOODE - DINING HALL BARRY M&R Total Coliform/E. Coli MI2032508 CAMP MERRIE WOODE - DINING HALL BARRY M&R Total Coliform/E. Coli MI2032508 CAMP MERRIE WOODE - DINING HALL BARRY M&R Nitrate MI2032562 CAMP SCOTTIE NEWAYGO M&R Total Coliform/E. Coli MI2032649 MC NEIL'S BAR MACKINAC M&R Total Coliform/E. Coli MI2032662 DOLLAR GENERAL #19443 - FREMONT NEWAYGO M&R Nitrite MI2032679 AKRON - FAIRGROVE HIGH SCHOOL TUSCOLA M&R Arsenic MI2032679 AKRON - FAIRGROVE HIGH SCHOOL TUSCOLA M&R Arsenic MI2032679 AKRON - FAIRGROVE HIGH SCHOOL TUSCOLA M&R Metals MI2032808 WESLEY WOODS RETREAT CENTER BARRY M&R Total Coliform/E. Coli MI2032862 RIVERIDGE LAND COMPANY NEWAYGO M&R Total Coliform/E. Coli MI2032862 RIVERIDGE LAND COMPANY NEWAYGO M&R Total Coliform/E. Coli MI2032862 RIVERIDGE LAND COMPANY NEWAYGO M&R Total Coliform/E. Coli MI2032862 RIVERIDGE LAND COMPANY NEWAYGO M&R Total Coliform/E. Coli MI2032862 RIVERIDGE LAND COMPANY NEWAYGO M&R Total Coliform/E. Coli MI2032862 RIVERIDGE LAND COMPANY NEWAYGO M&R Total Coliform/E. Coli MI2032862 RIVERIDGE LAND COMPANY NEWAYGO M&R Nitrate MI2032962 BOB'S PARTY STORE NEWAYGO M&R Total Coliform/E. Coli MI2032962 BOB'S PARTY STORE NEWAYGO M&R Volatile Organic Chemicals MI2032962 BOB'S PARTY STORE NEWAYGO M&R Volatile Organic Chemicals MI2032964 WISHING WELL EZ MART #899 OCEANA M&R Nitrate MI2032964 WISHING WELL EZ MART #899 OCEANA M&R Nitrite MI2033108 BOB'S GUN AND TACKLE SHOP, INC. BARRY M&R Cyanide MI2033162 THE JETTY NEWAYGO M&R Total Coliform/E. Coli MI2033162 THE JETTY NEWAYGO M&R Nitrate MI2033162 THE JETTY NEWAYGO M&R Nitrite MI2033208 COUNTRY FEVER DANCE RANCH BARRY M&R Total Coliform/E. Coli

Page 45 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2033208 COUNTRY FEVER DANCE RANCH BARRY M&R Nitrate MI2033354 LUTHER BIBLE CHAPEL MECOSTA M&R Total Coliform/E. Coli MI2033362 OAKRIDGE MOTEL NEWAYGO M&R Total Coliform/E. Coli MI2033446 Morenci American Legion LENAWEE M&R Total Coliform/E. Coli MI2033462 NEW LIFE ASSEMBLY OF GOD NEWAYGO M&R Total Coliform/E. Coli MI2033559 TRUFANT TAVERN MONTCALM M&R Total Coliform/E. Coli MI2033559 TRUFANT TAVERN MONTCALM M&R Total Coliform/E. Coli MI2033603 MONTEREY PINES GENERAL STORE ALLEGAN M&R Total Coliform/E. Coli MI2033662 MIDWAY PARTY STORE NEWAYGO M&R Total Coliform/E. Coli MI2033754 SUNSET SHORES MECOSTA M&R Total Coliform/E. Coli MI2033859 Leona's Restaurant MONTCALM M&R Total Coliform/E. Coli MI2033859 Leona's Restaurant MONTCALM M&R Total Coliform/E. Coli MI2033864 FIVE LAKES RESORT OCEANA M&R Total Coliform/E. Coli MI2033864 FIVE LAKES RESORT OCEANA M&R Nitrate MI2033872 ARBY'S ROSCOMMON M&R Total Coliform/E. Coli MI2033872 ARBY'S ROSCOMMON M&R Total Coliform/E. Coli MI2034149 CAMPFIRE BARBEQUE MACKINAC M&R Total Coliform/E. Coli MI2034149 CAMPFIRE BARBEQUE MACKINAC M&R Nitrate MI2034164 WILLOW COLD STORAGE OCEANA M&R Nitrite MI2034250 LIVING WORD CHURCH MACOMB M&R Total Coliform/E. Coli MI2034470 PICKLE BACK LLC OTTAWA M&R Total Coliform/E. Coli MI2034480 Cancun Mexican Restaurant VAN BUREN M&R Total Coliform/E. Coli MI2034579 GRACE LUTHERAN CHURCH TUSCOLA M&R Total Coliform/E. Coli MI2034608 GOLDSWORTHY'S MARATHON BARRY M&R Total Coliform/E. Coli MI2034714 Mega Liquor & Smoke CASS M&R Total Coliform/E. Coli MI2034714 Mega Liquor & Smoke CASS M&R Nitrate MI2034728 QUICK SAV GD TRAVERSE M&R Total Coliform/E. Coli MI2034741 NEAL FONGER AMER LEG POST 179 KENT M&R Total Coliform/E. Coli MI2034849 BOIS BLANC TOWNSHIP MACKINAC M&R Nitrate MI2034946 Sauk Valley Farm LENAWEE M&R Total Coliform/E. Coli MI2035049 HAWK'S LANDING GENERAL STORE MACKINAC M&R Total Coliform/E. Coli MI2035150 MILLER'S BIG RED ORCHARD MACOMB M&R Total Coliform/E. Coli MI2035150 MILLER'S BIG RED ORCHARD MACOMB M&R Nitrate MI2035217 USFS - POINT IROQUOIS LIGHTHOUSE CHIPPEWA M&R Nitrate MI2035328 FIELDSTONE MARKET & DELI GD TRAVERSE M&R Nitrate MI2035413 FAMILY ALTAR CHAPEL CALHOUN M&R Nitrate MI2035554 DEVRIES DAY CARE OF BIG RAPIDS MECOSTA M&R Total Coliform/E. Coli MI2035554 DEVRIES DAY CARE OF BIG RAPIDS MECOSTA M&R Total Coliform/E. Coli MI2035554 DEVRIES DAY CARE OF BIG RAPIDS MECOSTA M&R Total Coliform/E. Coli MI2035554 DEVRIES DAY CARE OF BIG RAPIDS MECOSTA M&R Total Coliform/E. Coli MI2035613 BARKER MANUFACTURING CALHOUN M&R Total Coliform/E. Coli MI2035613 BARKER MANUFACTURING CALHOUN M&R Total Coliform/E. Coli MI2035613 BARKER MANUFACTURING CALHOUN M&R Total Coliform/E. Coli MI2035672 CLUB MICHIHIGGI ROSCOMMON M&R Total Coliform/E. Coli MI2035713 RIVERSIDE DENTAL CALHOUN M&R Nitrate MI2035759 1ST BAPTIST CHURCH MONTCALM M&R Total Coliform/E. Coli MI2035803 Guardian Brewing Company ALLEGAN M&R Total Coliform/E. Coli MI2035824 FLAMINGO MOTEL EMMET M&R Total Coliform/E. Coli MI2035908 ADVANCED ORTHOPEDIC & PAIN INSTITUTE BARRY M&R Arsenic MI2035908 ADVANCED ORTHOPEDIC & PAIN INSTITUTE BARRY M&R Total Coliform/E. Coli MI2035908 ADVANCED ORTHOPEDIC & PAIN INSTITUTE BARRY M&R Total Coliform/E. Coli MI2035908 ADVANCED ORTHOPEDIC & PAIN INSTITUTE BARRY M&R Nitrate MI2036008 NORTHTOWN CENTER BARRY M&R Total Coliform/E. Coli MI2036008 NORTHTOWN CENTER BARRY M&R Total Coliform/E. Coli MI2036028 CHRIST THE KING CHURCH GD TRAVERSE M&R Total Coliform/E. Coli

Page 46 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2036113 CITGO CALHOUN M&R Total Coliform/E. Coli MI2036113 CITGO CALHOUN M&R Nitrate MI2036278 Health Park Building 200 SHIAWASSEE M&R Metals MI2036281 SOUTHEAST PETROLEUM WASHTENAW M&R Total Coliform/E. Coli MI2036559 BLANCHARD'S THRIFTWAY MONTCALM M&R Total Coliform/E. Coli MI2036658 MAYBEE SPORTSMAN CLUB MONROE M&R Total Coliform/E. Coli MI2036708 SOUTHSIDE PEDIATRICS BARRY M&R Nitrate MI2036713 UNITED PARCEL SERVICE CALHOUN M&R Total Coliform/E. Coli MI2036758 SAMARIA COMMUNITY CENTER MONROE M&R Total Coliform/E. Coli MI2036758 SAMARIA COMMUNITY CENTER MONROE M&R Total Coliform/E. Coli MI2036772 BACK DOOR SALOON ROSCOMMON M&R Nitrate MI2036778 Admiral Petroleum Co. SHIAWASSEE M&R Total Coliform/E. Coli MI2036846 Irish Hills Kampground LENAWEE M&R Nitrate MI2036913 LIFE IN CHRIST CALHOUN M&R Total Coliform/E. Coli MI2037059 WHITEFISH LAKE GOLF CLUB MONTCALM M&R Total Coliform/E. Coli MI2037059 WHITEFISH LAKE GOLF CLUB MONTCALM M&R Total Coliform/E. Coli MI2037059 WHITEFISH LAKE GOLF CLUB MONTCALM M&R Total Coliform/E. Coli MI2037059 WHITEFISH LAKE GOLF CLUB MONTCALM M&R Total Coliform/E. Coli MI2037059 WHITEFISH LAKE GOLF CLUB MONTCALM M&R Total Coliform/E. Coli MI2037059 WHITEFISH LAKE GOLF CLUB MONTCALM M&R Total Coliform/E. Coli MI2037059 WHITEFISH LAKE GOLF CLUB MONTCALM M&R Total Coliform/E. Coli MI2037072 G'S PIZZERIA ROSCOMMON M&R Total Coliform/E. Coli MI2037113 BURR ENGINERING CALHOUN M&R Total Coliform/E. Coli MI2037139 Rota-Kiwan Cub Scout Administration KALAMAZOO M&R Total Coliform/E. Coli MI2037139 Rota-Kiwan Cub Scout Administration KALAMAZOO M&R Total Coliform/E. Coli MI2037139 Rota-Kiwan Cub Scout Administration KALAMAZOO M&R Total Coliform/E. Coli MI2037259 THE WET SPOT BAR MONTCALM M&R Total Coliform/E. Coli MI2037259 THE WET SPOT BAR MONTCALM M&R Total Coliform/E. Coli MI2037259 THE WET SPOT BAR MONTCALM M&R Volatile Organic Chemicals MI2037359 TRI COUNTY HIGH SCHOOL MONTCALM M&R Total Coliform/E. Coli MI2037524 WALGREENS EMMET M&R Total Coliform/E. Coli MI2037554 CHIPPEWA INTERMEDIATE SCHOOL MECOSTA M&R Arsenic MI2037554 CHIPPEWA INTERMEDIATE SCHOOL MECOSTA M&R Total Coliform/E. Coli MI2037677 MANISTIQUE ICE SCHOOLCRAFT M&R Total Coliform/E. Coli MI2037677 MANISTIQUE ICE SCHOOLCRAFT M&R Total Coliform/E. Coli MI2037677 MANISTIQUE ICE SCHOOLCRAFT M&R Total Coliform/E. Coli MI2037677 MANISTIQUE ICE SCHOOLCRAFT M&R Nitrate MI2037772 HOUGHTON LAKE EZ MART ROSCOMMON M&R Volatile Organic Chemicals MI2037859 HOUGH PONTIUS VFW POST 3701 MONTCALM M&R Total Coliform/E. Coli MI2037913 FREDONIA TOWNSHIP HALL CALHOUN M&R Total Coliform/E. Coli MI2037977 LAKEVIEW FALLS SCHOOLCRAFT M&R Nitrate MI2038159 SAGES SLAUGHTER HOUSE MONTCALM M&R Total Coliform/E. Coli MI2038472 Beachfront Hotel ROSCOMMON M&R Total Coliform/E. Coli MI2038472 Beachfront Hotel ROSCOMMON M&R Total Coliform/E. Coli MI2038472 Beachfront Hotel ROSCOMMON M&R Total Coliform/E. Coli MI2038472 Beachfront Hotel ROSCOMMON M&R Total Coliform/E. Coli MI2038472 Beachfront Hotel ROSCOMMON M&R Total Coliform/E. Coli MI2038472 Beachfront Hotel ROSCOMMON M&R Total Coliform/E. Coli MI2038549 O-N Minerals (MI)/Carmeuse Lime - CEDARVILLE MACKINAC M&R Total Coliform/E. Coli MI2038559 EVERGREEN FREE METH. CHURCH MONTCALM M&R Nitrate MI2038749 LES CHENEAUX CHRISTIAN FELLOWS MACKINAC M&R Nitrate MI2038813 BATTLE CREEK FRIENDS CHURCH CALHOUN M&R Total Coliform/E. Coli MI2038908 CARBON GREEN BIOENERGY, LLC BARRY M&R Arsenic MI2038908 CARBON GREEN BIOENERGY, LLC BARRY M&R Cyanide MI2038911 STATELINE DAIRY QUEEN BERRIEN M&R Total Coliform/E. Coli

Page 47 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2038916 WOLVERINE SENIOR CITIZENS CENT CHEBOYGAN M&R Total Coliform/E. Coli MI2039113 APPLE CORE CAFE CALHOUN M&R Nitrate MI2039179 JUNIATA BAPTIST CHRISTIAN SCH. TUSCOLA M&R Total Coliform/E. Coli MI2039246 The Church of the Lord Jesus Christ LENAWEE M&R Total Coliform/E. Coli MI2039246 The Church of the Lord Jesus Christ LENAWEE M&R Total Coliform/E. Coli MI2039259 TRACTOR SUPPLY COMPANY MONTCALM M&R Total Coliform/E. Coli MI2039259 TRACTOR SUPPLY COMPANY MONTCALM M&R Total Coliform/E. Coli MI2039259 TRACTOR SUPPLY COMPANY MONTCALM M&R Nitrate MI2039259 TRACTOR SUPPLY COMPANY MONTCALM M&R Nitrate MI2039278 Shiawassee Twp. Hall SHIAWASSEE M&R Total Coliform/E. Coli MI2039359 FIRST BAPTIST CHURCH MONTCALM M&R Total Coliform/E. Coli MI2039359 FIRST BAPTIST CHURCH MONTCALM M&R Total Coliform/E. Coli MI2039454 STANWOOD EAGLES #4360 MECOSTA M&R Total Coliform/E. Coli MI2039454 STANWOOD EAGLES #4360 MECOSTA M&R Total Coliform/E. Coli MI2039481 STEVES BP GAS AND GROCERIES, LLC. WASHTENAW M&R Total Coliform/E. Coli MI2039481 STEVES BP GAS AND GROCERIES, LLC. WASHTENAW M&R Volatile Organic Chemicals MI2039508 GOODWILL INDUSTRIES BARRY M&R Nitrate MI2039759 SHERIDAN ASSEMBLY OF GOD MONTCALM M&R Total Coliform/E. Coli MI2039828 PENINSULA LIGHTHOUSE PARK GD TRAVERSE M&R Total Coliform/E. Coli MI2039981 UNITED PRODUCERS, INC. WASHTENAW M&R Total Coliform/E. Coli MI2040013 BATTLE CREEK GLASS WORKS CALHOUN M&R Total Coliform/E. Coli MI2040013 BATTLE CREEK GLASS WORKS CALHOUN M&R Total Coliform/E. Coli MI2040059 ZERKA'S GENERAL STORE MONTCALM M&R Nitrate MI2040059 ZERKA'S GENERAL STORE MONTCALM M&R Volatile Organic Chemicals MI2040108 HISTORIC BOWENS MILL BARRY M&R Total Coliform/E. Coli MI2040172 ROSCOMMON H.S. CONCESSIONS ROSCOMMON M&R Total Coliform/E. Coli MI2040270 PORT SHELDON PARTY STORE OTTAWA M&R Total Coliform/E. Coli MI2040328 ACME TOWNSHIP HALL GD TRAVERSE M&R Total Coliform/E. Coli MI2040328 ACME TOWNSHIP HALL GD TRAVERSE M&R Total Coliform/E. Coli MI2040328 ACME TOWNSHIP HALL GD TRAVERSE M&R Total Coliform/E. Coli MI2040328 ACME TOWNSHIP HALL GD TRAVERSE M&R Total Coliform/E. Coli MI2040328 ACME TOWNSHIP HALL GD TRAVERSE M&R Total Coliform/E. Coli MI2040416 INVERNESS TOWNSHIP HALL CHEBOYGAN M&R Total Coliform/E. Coli MI2040428 VAN DRIE HOME FURNISHINGS GD TRAVERSE M&R Total Coliform/E. Coli MI2040503 HAMLIN 66TH ST CAMP 03-0025 ALLEGAN M&R Nitrate MI2040728 BLUE BRIDGE EVENT CENTER GD TRAVERSE M&R Total Coliform/E. Coli MI2040728 BLUE BRIDGE EVENT CENTER GD TRAVERSE M&R Total Coliform/E. Coli MI2040770 Grace Protestant Reformed Church OTTAWA M&R Total Coliform/E. Coli MI2040770 Grace Protestant Reformed Church OTTAWA M&R Nitrate MI2040849 CEDARVILLE HEADSTART MACKINAC M&R Nitrate MI2040959 GREENVILLE COMM. CHURCH MONTCALM M&R Total Coliform/E. Coli MI2040959 GREENVILLE COMM. CHURCH MONTCALM M&R Nitrate MI2040959 GREENVILLE COMM. CHURCH MONTCALM M&R Nitrate MI2040959 GREENVILLE COMM. CHURCH MONTCALM M&R Nitrate MI2041108 STICKMANN BAECKEREI BARRY M&R Total Coliform/E. Coli MI2041117 DRUMMOND ISLAND MOOSE LODGE CHIPPEWA M&R Total Coliform/E. Coli MI2041117 DRUMMOND ISLAND MOOSE LODGE CHIPPEWA M&R Total Coliform/E. Coli MI2041117 DRUMMOND ISLAND MOOSE LODGE CHIPPEWA M&R Nitrate MI2041159 JB's Country Store MONTCALM M&R Total Coliform/E. Coli MI2041159 JB's Country Store MONTCALM M&R Nitrate MI2041224 Dollar General #20009 - Pellston EMMET M&R Nitrite MI2041254 RAALS BY THE TRAILS MECOSTA M&R Total Coliform/E. Coli MI2041254 RAALS BY THE TRAILS MECOSTA M&R Total Coliform/E. Coli MI2041254 RAALS BY THE TRAILS MECOSTA M&R Total Coliform/E. Coli MI2041254 RAALS BY THE TRAILS MECOSTA M&R Total Coliform/E. Coli

Page 48 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2041254 RAALS BY THE TRAILS MECOSTA M&R Total Coliform/E. Coli MI2041254 RAALS BY THE TRAILS MECOSTA M&R Total Coliform/E. Coli MI2041254 RAALS BY THE TRAILS MECOSTA M&R Nitrate MI2041259 MCBRIDE COUNTRY STORE, INC MONTCALM M&R Total Coliform/E. Coli MI2041259 MCBRIDE COUNTRY STORE, INC MONTCALM M&R Volatile Organic Chemicals MI2041349 FIRST UNION CHURCH MACKINAC M&R Total Coliform/E. Coli MI2041349 FIRST UNION CHURCH MACKINAC M&R Nitrate MI2041381 BLUE HERON BAY SPRAY ZONE WASHTENAW M&R Total Coliform/E. Coli MI2041413 4 Vines CALHOUN M&R Nitrate MI2041413 4 Vines CALHOUN M&R Nitrate MI2041525 Michigan Community Services - Wolcott GENESEE M&R Arsenic MI2041554 HUNTEY'S CLUBHOUSE MECOSTA M&R Arsenic MI2041554 HUNTEY'S CLUBHOUSE MECOSTA M&R Cyanide MI2041554 HUNTEY'S CLUBHOUSE MECOSTA M&R Metals MI2041608 CAMP MERRIE WOODE - ADVENTURE CABIN BARRY M&R Total Coliform/E. Coli MI2041681 XELAPACK, INC. WASHTENAW M&R Total Coliform/E. Coli MI2041681 XELAPACK, INC. WASHTENAW M&R Metals MI2041713 HARPER CREEK BAPTIST CALHOUN M&R Total Coliform/E. Coli MI2041749 SKYLINE MOTEL MACKINAC M&R Total Coliform/E. Coli MI2041872 SUBWAY (H.L. WEST) ROSCOMMON M&R Volatile Organic Chemicals MI2042013 Woodworth-Homer LLC CALHOUN M&R Nitrate MI2042208 BAY POINTE WOODS BARRY M&R Total Coliform/E. Coli MI2042208 BAY POINTE WOODS BARRY M&R Nitrate MI2042346 Twin Pines Deli & Dairy, LLC LENAWEE M&R Total Coliform/E. Coli MI2042513 New Hope Apostolic CALHOUN M&R Total Coliform/E. Coli MI2042513 New Hope Apostolic CALHOUN M&R Total Coliform/E. Coli MI2042544 JOURNEY THERAPY CENTER LAPEER M&R Total Coliform/E. Coli MI2042628 BLUE BRIDGE EVENT CENTER GD TRAVERSE M&R Total Coliform/E. Coli MI2042628 BLUE BRIDGE EVENT CENTER GD TRAVERSE M&R Total Coliform/E. Coli MI2042716 NORTHERN TRAX LLC CHEBOYGAN M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Total Coliform/E. Coli MI2042954 FAMILY DOLLAR STORE #26392 - REMUS MECOSTA M&R Nitrate MI2043044 HITCH-N-POST LAPEER M&R Total Coliform/E. Coli MI2043054 STANWOOD PRODUCE AUCTION LLC MECOSTA M&R Total Coliform/E. Coli MI2043054 STANWOOD PRODUCE AUCTION LLC MECOSTA M&R Nitrate MI2043081 WHITMORE LANES WASHTENAW M&R Total Coliform/E. Coli MI2043081 WHITMORE LANES WASHTENAW M&R Total Coliform/E. Coli MI2043081 WHITMORE LANES WASHTENAW M&R Nitrate MI2043106 TWINING BAPTIST CHURCH ARENAC M&R Total Coliform/E. Coli MI2043128 ARCHIE PARK PENINSULA TOWNSHIP GD TRAVERSE M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli

Page 49 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043154 FAMILY DOLLAR STORE - BARRYTON MECOSTA M&R Total Coliform/E. Coli MI2043254 COPPER TOP (MANNAT 99, LLC) MECOSTA M&R Total Coliform/E. Coli MI2043254 COPPER TOP (MANNAT 99, LLC) MECOSTA M&R Total Coliform/E. Coli MI2043254 COPPER TOP (MANNAT 99, LLC) MECOSTA M&R Total Coliform/E. Coli MI2043254 COPPER TOP (MANNAT 99, LLC) MECOSTA M&R Total Coliform/E. Coli MI2043254 COPPER TOP (MANNAT 99, LLC) MECOSTA M&R Total Coliform/E. Coli MI2043254 COPPER TOP (MANNAT 99, LLC) MECOSTA M&R Total Coliform/E. Coli MI2043254 COPPER TOP (MANNAT 99, LLC) MECOSTA M&R Total Coliform/E. Coli MI2043254 COPPER TOP (MANNAT 99, LLC) MECOSTA M&R Total Coliform/E. Coli MI2043254 COPPER TOP (MANNAT 99, LLC) MECOSTA M&R Total Coliform/E. Coli MI2043444 SEVENTH DAY ADVENTIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2043506 Knollview Golf ARENAC M&R Total Coliform/E. Coli MI2043526 Big R's Pump n Party GLADWIN M&R Total Coliform/E. Coli MI2043654 LAKESIDE MOTOR SPORTS MECOSTA M&R Total Coliform/E. Coli MI2043926 LIVING HOPE ASSEM OF GOD GLADWIN M&R Total Coliform/E. Coli MI2043958 BEAUCHAMP GARDEN CENTER MONROE M&R Total Coliform/E. Coli MI2044054 REMUS EZ MART MECOSTA M&R Volatile Organic Chemicals MI2044054 REMUS EZ MART MECOSTA M&R Volatile Organic Chemicals MI2044254 EAST BAY GENERAL STORE MECOSTA M&R Nitrite MI2044354 MR. C'S PARTY STORE MECOSTA M&R Total Coliform/E. Coli MI2044354 MR. C'S PARTY STORE MECOSTA M&R Total Coliform/E. Coli MI2044354 MR. C'S PARTY STORE MECOSTA M&R Total Coliform/E. Coli MI2044354 MR. C'S PARTY STORE MECOSTA M&R Nitrate MI2044379 Arrowhead Golf and Grill TUSCOLA M&R Total Coliform/E. Coli MI2044379 Arrowhead Golf and Grill TUSCOLA M&R Total Coliform/E. Coli MI2044425 FLINT ELKS #222 COUNTRY CLUB GENESEE M&R Metals MI2044454 BROMLEY PARK MECOSTA M&R Nitrate MI2044526 Gladwin County Recreation Area GLADWIN M&R Total Coliform/E. Coli MI2044526 Gladwin County Recreation Area GLADWIN M&R Total Coliform/E. Coli MI2044526 Gladwin County Recreation Area GLADWIN M&R Total Coliform/E. Coli MI2044526 Gladwin County Recreation Area GLADWIN M&R Total Coliform/E. Coli MI2044526 Gladwin County Recreation Area GLADWIN M&R Nitrate MI2044554 CL PIZZA CO MECOSTA M&R Total Coliform/E. Coli MI2044558 HORKEY BROTHERS AG LABOR CAMP MONROE M&R Total Coliform/E. Coli MI2044606 Big Bend Campground ARENAC M&R Total Coliform/E. Coli MI2044606 Big Bend Campground ARENAC M&R Total Coliform/E. Coli MI2044606 Big Bend Campground ARENAC M&R Total Coliform/E. Coli MI2044644 BELIEVERS FELLOWSHIP CHURCH LAPEER M&R Total Coliform/E. Coli MI2044716 THE INN BETWEEN CHEBOYGAN M&R Total Coliform/E. Coli MI2044770 HOFMA PRESERVE OTTAWA M&R Total Coliform/E. Coli MI2044881 RADRICK RECREATION BUILDING WASHTENAW M&R Total Coliform/E. Coli MI2045028 MONTANA RUSA GD TRAVERSE M&R Total Coliform/E. Coli MI2045028 MONTANA RUSA GD TRAVERSE M&R Total Coliform/E. Coli MI2045226 B-Town Party Store GLADWIN M&R Total Coliform/E. Coli MI2045226 B-Town Party Store GLADWIN M&R Nitrate MI2045228 Buds Ice Cream and Coffee Shop GD TRAVERSE M&R Total Coliform/E. Coli MI2045344 EVERGREEN CAMPGROUND LAPEER M&R Total Coliform/E. Coli MI2045444 LAPEER TOWNSHIP HALL LAPEER M&R Total Coliform/E. Coli MI2045444 LAPEER TOWNSHIP HALL LAPEER M&R Total Coliform/E. Coli

Page 50 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2045472 H.L. Community Schools Concession Stand ROSCOMMON M&R Total Coliform/E. Coli MI2045516 NORTHERN MICHIGAN SPORTS MEDICINE CHEBOYGAN M&R Total Coliform/E. Coli MI2045581 NOWATZKE TRUCK & TRAILER WASHTENAW M&R Total Coliform/E. Coli MI2045581 NOWATZKE TRUCK & TRAILER WASHTENAW M&R Nitrate MI2045581 NOWATZKE TRUCK & TRAILER WASHTENAW M&R Volatile Organic Chemicals MI2045616 BLACK RIVER PARTY STORE CHEBOYGAN M&R Total Coliform/E. Coli MI2045644 COUNTRY MARKET LAPEER M&R Total Coliform/E. Coli MI2045644 COUNTRY MARKET LAPEER M&R Total Coliform/E. Coli MI2045816 WIGWAM BAR CHEBOYGAN M&R Total Coliform/E. Coli MI2045828 Woodland Sweets GD TRAVERSE M&R Total Coliform/E. Coli MI2045828 Woodland Sweets GD TRAVERSE M&R Total Coliform/E. Coli MI2045828 Woodland Sweets GD TRAVERSE M&R Total Coliform/E. Coli MI2045828 Woodland Sweets GD TRAVERSE M&R Total Coliform/E. Coli MI2045828 Woodland Sweets GD TRAVERSE M&R Total Coliform/E. Coli MI2045828 Woodland Sweets GD TRAVERSE M&R Nitrate MI2045828 Woodland Sweets GD TRAVERSE M&R Nitrite MI2045970 NEXT DOOR STORE #5052 OTTAWA M&R Total Coliform/E. Coli MI2045970 NEXT DOOR STORE #5052 OTTAWA M&R Total Coliform/E. Coli MI2046044 MOBIL 1 STOP #28 LAPEER M&R Total Coliform/E. Coli MI2046044 MOBIL 1 STOP #28 LAPEER M&R Total Coliform/E. Coli MI2046044 MOBIL 1 STOP #28 LAPEER M&R Total Coliform/E. Coli MI2046044 MOBIL 1 STOP #28 LAPEER M&R Total Coliform/E. Coli MI2046044 MOBIL 1 STOP #28 LAPEER M&R Total Coliform/E. Coli MI2046081 CHRISTIAN FAITH CHURCH WASHTENAW M&R Total Coliform/E. Coli MI2046081 CHRISTIAN FAITH CHURCH WASHTENAW M&R Total Coliform/E. Coli MI2046081 CHRISTIAN FAITH CHURCH WASHTENAW M&R Nitrate MI2046126 The Hook Party Store GLADWIN M&R Total Coliform/E. Coli MI2046126 The Hook Party Store GLADWIN M&R Nitrate MI2046126 The Hook Party Store GLADWIN M&R Volatile Organic Chemicals MI2046226 18 Taps LLC GLADWIN M&R Total Coliform/E. Coli MI2046239 Kalamazoo County Masonic Center KALAMAZOO M&R Total Coliform/E. Coli MI2046239 Kalamazoo County Masonic Center KALAMAZOO M&R Total Coliform/E. Coli MI2046249 HENDRICKS TWP PARK MACKINAC M&R Nitrate MI2046272 McDonalds #1 ROSCOMMON M&R Total Coliform/E. Coli MI2046272 McDonalds #1 ROSCOMMON M&R Nitrate MI2046416 SEASONS OF THE NORTH WINERY CHEBOYGAN M&R Total Coliform/E. Coli MI2046428 Hawthorne Vineyards GD TRAVERSE M&R Total Coliform/E. Coli MI2046428 Hawthorne Vineyards GD TRAVERSE M&R Nitrite MI2046472 Roscommon Baptist Church ROSCOMMON M&R Total Coliform/E. Coli MI2046772 The Bird and The Bear Grill ROSCOMMON M&R Total Coliform/E. Coli MI2046872 St Helen Comm Baptist Church ROSCOMMON M&R Total Coliform/E. Coli MI2046916 THUNDERBIRD INN CHEBOYGAN M&R Total Coliform/E. Coli MI2047203 EMMAUS ROAD BIBLE CHURCH ALLEGAN M&R Total Coliform/E. Coli MI2047203 EMMAUS ROAD BIBLE CHURCH ALLEGAN M&R Total Coliform/E. Coli MI2047203 EMMAUS ROAD BIBLE CHURCH ALLEGAN M&R Total Coliform/E. Coli MI2047203 EMMAUS ROAD BIBLE CHURCH ALLEGAN M&R Total Coliform/E. Coli MI2047328 St. Joseph of Gaylord GD TRAVERSE M&R Total Coliform/E. Coli MI2047328 St. Joseph of Gaylord GD TRAVERSE M&R Total Coliform/E. Coli MI2047328 St. Joseph of Gaylord GD TRAVERSE M&R Total Coliform/E. Coli MI2047328 St. Joseph of Gaylord GD TRAVERSE M&R Total Coliform/E. Coli MI2047328 St. Joseph of Gaylord GD TRAVERSE M&R Total Coliform/E. Coli MI2047544 AMY'S RESERVOIR LOUNGE LAPEER M&R Total Coliform/E. Coli MI2047544 AMY'S RESERVOIR LOUNGE LAPEER M&R Total Coliform/E. Coli MI2047544 AMY'S RESERVOIR LOUNGE LAPEER M&R Total Coliform/E. Coli MI2047544 AMY'S RESERVOIR LOUNGE LAPEER M&R Total Coliform/E. Coli

Page 51 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2047544 AMY'S RESERVOIR LOUNGE LAPEER M&R Total Coliform/E. Coli MI2047544 AMY'S RESERVOIR LOUNGE LAPEER M&R Total Coliform/E. Coli MI2047544 AMY'S RESERVOIR LOUNGE LAPEER M&R Total Coliform/E. Coli MI2047544 AMY'S RESERVOIR LOUNGE LAPEER M&R Total Coliform/E. Coli MI2047544 AMY'S RESERVOIR LOUNGE LAPEER M&R Total Coliform/E. Coli MI2047738 BROOKLYN LANES JACKSON M&R Total Coliform/E. Coli MI2047772 Spicers Boat City ROSCOMMON M&R Arsenic MI2047947 MAZUR AUTOMOTIVE LIVINGSTON M&R Total Coliform/E. Coli MI2047949 LES CHENEAUX SCHOOL MACKINAC M&R Total Coliform/E. Coli MI2047949 LES CHENEAUX SCHOOL MACKINAC M&R Total Coliform/E. Coli MI2047972 Dollar General Higgins Lake ROSCOMMON M&R Total Coliform/E. Coli MI2048072 Michigan State Police Post ROSCOMMON M&R Total Coliform/E. Coli MI2048149 THE CAFE MACKINAC M&R Total Coliform/E. Coli MI2048249 BOB-LO TAVERN MACKINAC M&R Total Coliform/E. Coli MI2048380 PAW PAW EAGLES #4310 VAN BUREN M&R Total Coliform/E. Coli MI2048572 Jack Jones Strip Mall ROSCOMMON M&R Total Coliform/E. Coli MI2048572 Jack Jones Strip Mall ROSCOMMON M&R Total Coliform/E. Coli MI2048772 Rite Aid ROSCOMMON M&R Total Coliform/E. Coli MI2048870 BERLIN BAPTIST CHURCH OTTAWA M&R Total Coliform/E. Coli MI2048870 BERLIN BAPTIST CHURCH OTTAWA M&R Total Coliform/E. Coli MI2048911 MDOT - WATERVLIET, R706 BERRIEN M&R Nitrate MI2048981 KNOX PRESBYTERIAN CHURCH WASHTENAW M&R Total Coliform/E. Coli MI2049328 Hickory Hills GD TRAVERSE M&R Total Coliform/E. Coli MI2049328 Hickory Hills GD TRAVERSE M&R Total Coliform/E. Coli MI2049328 Hickory Hills GD TRAVERSE M&R Nitrate MI2049328 Hickory Hills GD TRAVERSE M&R Nitrite MI2049370 Future Steps Learning Center LLC OTTAWA M&R Nitrate MI2049980 Lawton Community Center VAN BUREN M&R Total Coliform/E. Coli MI2050319 TIMBER RIDGE GOLF COURSE CLINTON M&R Total Coliform/E. Coli MI2050339 Great Lakes Trailer Washout KALAMAZOO M&R Total Coliform/E. Coli MI2050339 Great Lakes Trailer Washout KALAMAZOO M&R Nitrate MI2050425 Autumn Lounge GENESEE M&R Total Coliform/E. Coli MI2050759 CENTRAL MONTCALM UPPER ELEMENTARY MONTCALM M&R Arsenic MI2050780 GRACE APOSTOLIC TABERNACLE VAN BUREN M&R Total Coliform/E. Coli MI2050780 GRACE APOSTOLIC TABERNACLE VAN BUREN M&R Nitrate MI2051019 OVID BIBLE CHURCH CLINTON M&R Total Coliform/E. Coli MI2051019 OVID BIBLE CHURCH CLINTON M&R Total Coliform/E. Coli MI2051019 OVID BIBLE CHURCH CLINTON M&R Nitrate MI2051081 ST. NICHOLAS CHURCH WASHTENAW M&R Total Coliform/E. Coli MI2051359 TRUFANT CHAMBER OF COMMERCE MONTCALM M&R Total Coliform/E. Coli MI2051417 DRUMMOND ISLAND ELEM SCHOOL CHIPPEWA M&R Total Coliform/E. Coli MI2051847 PROGRESSIVE METAL FORMING LIVINGSTON M&R Total Coliform/E. Coli MI2051880 PRI MART #13 VAN BUREN M&R Nitrate MI2051919 PEPSI-COLA BOTTLING CO CLINTON M&R Metals MI2051925 Scotti's GENESEE M&R Nitrate MI2052029 FOREST HILL NATURE AREA GRATIOT M&R Total Coliform/E. Coli MI2052080 GLENDALE SANCTUARY BAPTIST CHURCH VAN BUREN M&R Total Coliform/E. Coli MI2052339 Soil Friends, LLC KALAMAZOO M&R Total Coliform/E. Coli MI2052511 PAW PAW LAKE GOLF CLUB BERRIEN M&R Total Coliform/E. Coli MI2052659 BETH HAVEN BAPT. CHURCH/SCHOOL MONTCALM M&R Metals MI2052770 PIGEON CREEK PARK OTTAWA M&R Total Coliform/E. Coli MI2052781 OAK TREE PLAZA WASHTENAW M&R Total Coliform/E. Coli MI2052844 LAPEER COUNTY HABITAT FOR HUMANITY LAPEER M&R Total Coliform/E. Coli MI2052844 LAPEER COUNTY HABITAT FOR HUMANITY LAPEER M&R Total Coliform/E. Coli MI2052844 LAPEER COUNTY HABITAT FOR HUMANITY LAPEER M&R Total Coliform/E. Coli

Page 52 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2052844 LAPEER COUNTY HABITAT FOR HUMANITY LAPEER M&R Total Coliform/E. Coli MI2052844 LAPEER COUNTY HABITAT FOR HUMANITY LAPEER M&R Total Coliform/E. Coli MI2052844 LAPEER COUNTY HABITAT FOR HUMANITY LAPEER M&R Total Coliform/E. Coli MI2052870 RIVERSIDE CHRISTIAN CHURC OTTAWA M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Total Coliform/E. Coli MI2053044 LAPEER SPORTS & ENTERTAINMENT CENTER LAPEER M&R Nitrate MI2053059 HERITAGE UNITED METH. CHURCH MONTCALM M&R Total Coliform/E. Coli MI2053144 FRAM MEDICAL BUILDING LAPEER M&R Total Coliform/E. Coli MI2053217 DRUMMOND ISLAND GOLF COURSE CHIPPEWA M&R Total Coliform/E. Coli MI2053270 HANLEY CHRISTIAN REF CHURCH OTTAWA M&R Total Coliform/E. Coli MI2053344 ROB HALL INSURANCE/H&S MEAT MARKET LAPEER M&R Total Coliform/E. Coli MI2053444 CHURCH OF CHRIST LAPEER M&R Total Coliform/E. Coli MI2053444 CHURCH OF CHRIST LAPEER M&R Total Coliform/E. Coli MI2053770 NORTH CHESTER BAPTIST CHURCH OTTAWA M&R Total Coliform/E. Coli MI2053819 NORTHPOINTE COMMUNITY CHURCH CLINTON M&R Total Coliform/E. Coli MI2053944 LAPEER COUNTY ROAD COMMISSION LAPEER M&R Total Coliform/E. Coli MI2053944 LAPEER COUNTY ROAD COMMISSION LAPEER M&R Total Coliform/E. Coli MI2053959 NELSON'S SPEED SHOP MONTCALM M&R Total Coliform/E. Coli MI2054219 WILLOW LAKES PARTY STORE CLINTON M&R Total Coliform/E. Coli MI2054570 PIGEON CREEK PARK LODGE OTTAWA M&R Total Coliform/E. Coli MI2054580 MICHIGAN WORKS/CURVES VAN BUREN M&R Total Coliform/E. Coli MI2054617 PARADISE PIZZA FACTORY & PARADISE REC CHIPPEWA M&R Volatile Organic Chemicals MI2054659 3-D PIZZA MONTCALM M&R Total Coliform/E. Coli MI2054717 MAPLEWOOD BAPTIST ACADEMY CHIPPEWA M&R Metals MI2054719 ROUND LAKE GAS, LLC CLINTON M&R Total Coliform/E. Coli MI2054719 ROUND LAKE GAS, LLC CLINTON M&R Total Coliform/E. Coli MI2054719 ROUND LAKE GAS, LLC CLINTON M&R Total Coliform/E. Coli MI2054719 ROUND LAKE GAS, LLC CLINTON M&R Total Coliform/E. Coli MI2055147 HARTLAND SCHOOLS -ED CONCESSION STAND LIVINGSTON M&R Nitrate MI2055344 LAWRENCE W. SMITH VFW POST 4139 LAPEER M&R Total Coliform/E. Coli MI2055344 LAWRENCE W. SMITH VFW POST 4139 LAPEER M&R Total Coliform/E. Coli MI2055359 The Little Store MONTCALM M&R Total Coliform/E. Coli MI2055359 The Little Store MONTCALM M&R Total Coliform/E. Coli MI2055817 ESTHER'S AUTHENTIC MEXICAN CUISINE CHIPPEWA M&R Total Coliform/E. Coli MI2055844 SICILIANO'S LAPEER M&R Total Coliform/E. Coli MI2055844 SICILIANO'S LAPEER M&R Total Coliform/E. Coli MI2055844 SICILIANO'S LAPEER M&R Total Coliform/E. Coli MI2055844 SICILIANO'S LAPEER M&R Total Coliform/E. Coli MI2055844 SICILIANO'S LAPEER M&R Total Coliform/E. Coli MI2055844 SICILIANO'S LAPEER M&R Total Coliform/E. Coli MI2055844 SICILIANO'S LAPEER M&R Total Coliform/E. Coli MI2055844 SICILIANO'S LAPEER M&R Total Coliform/E. Coli MI2055844 SICILIANO'S LAPEER M&R Total Coliform/E. Coli MI2056170 COURTESY MOTEL WELL #2 OTTAWA M&R Total Coliform/E. Coli MI2056303 Gentleman Jack's Bar & Grill ALLEGAN M&R Total Coliform/E. Coli MI2056319 APEX ONE MOTEL CLINTON M&R Total Coliform/E. Coli MI2056319 APEX ONE MOTEL CLINTON M&R Total Coliform/E. Coli

Page 53 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2056381 SALINE EXPRESS MART WASHTENAW M&R Total Coliform/E. Coli MI2056381 SALINE EXPRESS MART WASHTENAW M&R Total Coliform/E. Coli MI2056381 SALINE EXPRESS MART WASHTENAW M&R Total Coliform/E. Coli MI2056381 SALINE EXPRESS MART WASHTENAW M&R Total Coliform/E. Coli MI2056381 SALINE EXPRESS MART WASHTENAW M&R Total Coliform/E. Coli MI2056381 SALINE EXPRESS MART WASHTENAW M&R Volatile Organic Chemicals MI2056617 KIDS KASTLE DAYCARE CHIPPEWA M&R Nitrate MI2056670 BLENDON PINES OTTAWA M&R Total Coliform/E. Coli MI2056970 GRAND RIVER PARK OTTAWA M&R Total Coliform/E. Coli MI2057319 Peacock Road Family Farm CLINTON M&R Total Coliform/E. Coli MI2057341 ALPINE SPORTS COMPLEX KENT M&R Total Coliform/E. Coli MI2057480 Berrybrook Farms - Burnette Camp VAN BUREN M&R Total Coliform/E. Coli MI2057544 CASCADDANS LOUNGE LAPEER M&R Total Coliform/E. Coli MI2057544 CASCADDANS LOUNGE LAPEER M&R Total Coliform/E. Coli MI2057544 CASCADDANS LOUNGE LAPEER M&R Total Coliform/E. Coli MI2057744 PREMIER RE PROPERTIES LLC LAPEER M&R Total Coliform/E. Coli MI2057770 CELEBRATION BIBLE CHURCH OTTAWA M&R Total Coliform/E. Coli MI2057770 CELEBRATION BIBLE CHURCH OTTAWA M&R Total Coliform/E. Coli MI2057770 CELEBRATION BIBLE CHURCH OTTAWA M&R Total Coliform/E. Coli MI2057770 CELEBRATION BIBLE CHURCH OTTAWA M&R Nitrate MI2057781 COMMUNITY BIBLE CHURCH WASHTENAW M&R Total Coliform/E. Coli MI2057844 METAMORA PLAZA LLC LAPEER M&R Total Coliform/E. Coli MI2057844 METAMORA PLAZA LLC LAPEER M&R Total Coliform/E. Coli MI2058319 Mt. Zion Church All Nations Bible Church CLINTON M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058544 TORTOLA HOLDINGS L.L.C. LAPEER M&R Total Coliform/E. Coli MI2058611 SARETT NATURE CENTER BERRIEN M&R Total Coliform/E. Coli MI2058611 SARETT NATURE CENTER BERRIEN M&R Total Coliform/E. Coli MI2058611 SARETT NATURE CENTER BERRIEN M&R Nitrate MI2058611 SARETT NATURE CENTER BERRIEN M&R Nitrate MI2059059 Lake Street Station MONTCALM M&R Total Coliform/E. Coli MI2059059 Lake Street Station MONTCALM M&R Total Coliform/E. Coli MI2059059 Lake Street Station MONTCALM M&R Nitrate MI2059059 Lake Street Station MONTCALM M&R Volatile Organic Chemicals MI2059425 CANTON CHINESE REST GENESEE M&R Total Coliform/E. Coli MI2059425 CANTON CHINESE REST GENESEE M&R Total Coliform/E. Coli MI2059659 IKE'S ICE CREAM MONTCALM M&R Total Coliform/E. Coli MI2059659 IKE'S ICE CREAM MONTCALM M&R Nitrate MI2059659 IKE'S ICE CREAM MONTCALM M&R Volatile Organic Chemicals MI2060111 McManus-Trailer Migrant Lbr Cmp #11-0099 BERRIEN M&R Total Coliform/E. Coli MI2060146 Sauk Valley Farm LENAWEE M&R Total Coliform/E. Coli MI2060459 CROSSROADS WORSHIP CENTER INC MONTCALM M&R Total Coliform/E. Coli MI2060459 CROSSROADS WORSHIP CENTER INC MONTCALM M&R Nitrate MI2060881 CHAMPION WATER WASHTENAW M&R Metals MI2060959 Anderson Girls & Orchard MONTCALM M&R Total Coliform/E. Coli MI2060959 Anderson Girls & Orchard MONTCALM M&R Total Coliform/E. Coli

Page 54 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2060959 Anderson Girls & Orchard MONTCALM M&R Nitrate MI2061444 METAMORA GOLF & CC/SWIM-TENNIS LAPEER M&R Total Coliform/E. Coli MI2061946 GLEANER LIFE INS. SOCIETY LENAWEE M&R Total Coliform/E. Coli MI2061946 GLEANER LIFE INS. SOCIETY LENAWEE M&R Nitrate MI2062081 HAPPY FEET LEARNING CENTER WASHTENAW M&R Total Coliform/E. Coli MI2062081 HAPPY FEET LEARNING CENTER WASHTENAW M&R Nitrate MI2062229 Youth For Chirst GRATIOT M&R Total Coliform/E. Coli MI2062370 Chick-Owa Sportsman's Club OTTAWA M&R Total Coliform/E. Coli MI2062370 Chick-Owa Sportsman's Club OTTAWA M&R Total Coliform/E. Coli MI2062370 Chick-Owa Sportsman's Club OTTAWA M&R Nitrate MI2062570 ROBINSON TWP PARK OTTAWA M&R Total Coliform/E. Coli MI2062570 ROBINSON TWP PARK OTTAWA M&R Nitrate MI2062811 McManus-Stoeri Migrant Lbr Cmp #11-0378 BERRIEN M&R Total Coliform/E. Coli MI2062819 CREATIVE KITCHEN CLINTON M&R Total Coliform/E. Coli MI2062929 Admiral #169 / Next Door Food Store 5869 GRATIOT M&R Total Coliform/E. Coli MI2062929 Admiral #169 / Next Door Food Store 5869 GRATIOT M&R Volatile Organic Chemicals MI2062944 ST. JAMES EVANGELICAL LUTH CHU LAPEER M&R Total Coliform/E. Coli MI2063044 WHISTLE STOP PARTY STORE LAPEER M&R Total Coliform/E. Coli MI2063170 PINE BEND PARK OTTAWA M&R Total Coliform/E. Coli MI2063244 M & N MARKET LAPEER M&R Total Coliform/E. Coli MI2063244 M & N MARKET LAPEER M&R Total Coliform/E. Coli MI2064081 ADVANCED DISPOSAL - WHITMORE LAKE WASHTENAW M&R Total Coliform/E. Coli MI2064081 ADVANCED DISPOSAL - WHITMORE LAKE WASHTENAW M&R Total Coliform/E. Coli MI2064170 HEMLOCK CROSSING NEC & RESTROOMS OTTAWA M&R Total Coliform/E. Coli MI2064181 FINE ARTS ACADEMY WASHTENAW M&R Total Coliform/E. Coli MI2064203 Love INC ALLEGAN M&R Nitrate MI2064203 Love INC ALLEGAN M&R Nitrate MI2064329 M-46 Market and Gas GRATIOT M&R Total Coliform/E. Coli MI2064329 M-46 Market and Gas GRATIOT M&R Total Coliform/E. Coli MI2064329 M-46 Market and Gas GRATIOT M&R Volatile Organic Chemicals MI2064559 RJ's Sports Bar MONTCALM M&R Total Coliform/E. Coli MI2064559 RJ's Sports Bar MONTCALM M&R Total Coliform/E. Coli MI2064559 RJ's Sports Bar MONTCALM M&R Total Coliform/E. Coli MI2064559 RJ's Sports Bar MONTCALM M&R Total Coliform/E. Coli MI2064559 RJ's Sports Bar MONTCALM M&R Total Coliform/E. Coli MI2064559 RJ's Sports Bar MONTCALM M&R Total Coliform/E. Coli MI2064559 RJ's Sports Bar MONTCALM M&R Total Coliform/E. Coli MI2064559 RJ's Sports Bar MONTCALM M&R Nitrate MI2064670 A & L FARMS - M45 CAMP OTTAWA M&R Total Coliform/E. Coli MI2064725 Mundy Township GENESEE M&R Total Coliform/E. Coli MI2064859 CHARLIE'S PIT STOP PIZZERIA MONTCALM M&R Total Coliform/E. Coli MI2064859 CHARLIE'S PIT STOP PIZZERIA MONTCALM M&R Total Coliform/E. Coli MI2064859 CHARLIE'S PIT STOP PIZZERIA MONTCALM M&R Total Coliform/E. Coli MI2064859 CHARLIE'S PIT STOP PIZZERIA MONTCALM M&R Volatile Organic Chemicals MI2065370 OLIVE SHORES CO PARK OTTAWA M&R Total Coliform/E. Coli MI2065403 MICHIGAN FINE HERBS ALLEGAN M&R Total Coliform/E. Coli MI2065759 4-H Fairground MONTCALM M&R Total Coliform/E. Coli MI2065903 Burger King ALLEGAN M&R Total Coliform/E. Coli MI2066003 The Felt Estate ALLEGAN M&R Total Coliform/E. Coli MI2066170 UPPER MACATAWA NATURAL AREA OTTAWA M&R Total Coliform/E. Coli MI2066244 OREGON UNITED METHODIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2066279 DEFORD COMMUNITY CHURCH TUSCOLA M&R Arsenic MI2066349 THE ICE CREAM SHOPPE MACKINAC M&R Nitrate MI2066770 45 Botello's OTTAWA M&R Total Coliform/E. Coli MI2066949 PINE BLUFF RESORT MACKINAC M&R Nitrate

Page 55 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2067059 Klinkers Corner MONTCALM M&R Total Coliform/E. Coli MI2067349 CURTIS TRAVELERS LODGE MACKINAC M&R Total Coliform/E. Coli MI2067359 FAMILY DOLLAR #31416 - CRYSTAL MONTCALM M&R Total Coliform/E. Coli MI2067359 FAMILY DOLLAR #31416 - CRYSTAL MONTCALM M&R Total Coliform/E. Coli MI2067359 FAMILY DOLLAR #31416 - CRYSTAL MONTCALM M&R Total Coliform/E. Coli MI2067359 FAMILY DOLLAR #31416 - CRYSTAL MONTCALM M&R Total Coliform/E. Coli MI2067359 FAMILY DOLLAR #31416 - CRYSTAL MONTCALM M&R Total Coliform/E. Coli MI2067359 FAMILY DOLLAR #31416 - CRYSTAL MONTCALM M&R Total Coliform/E. Coli MI2067359 FAMILY DOLLAR #31416 - CRYSTAL MONTCALM M&R Total Coliform/E. Coli MI2067359 FAMILY DOLLAR #31416 - CRYSTAL MONTCALM M&R Total Coliform/E. Coli MI2067359 FAMILY DOLLAR #31416 - CRYSTAL MONTCALM M&R Volatile Organic Chemicals MI2067459 Life of Faith MONTCALM M&R Total Coliform/E. Coli MI2067459 Life of Faith MONTCALM M&R Total Coliform/E. Coli MI2067459 Life of Faith MONTCALM M&R Total Coliform/E. Coli MI2067559 SIDNEY GENERAL STORE MONTCALM M&R Total Coliform/E. Coli MI2067559 SIDNEY GENERAL STORE MONTCALM M&R Total Coliform/E. Coli MI2067559 SIDNEY GENERAL STORE MONTCALM M&R Total Coliform/E. Coli MI2067559 SIDNEY GENERAL STORE MONTCALM M&R Total Coliform/E. Coli MI2067559 SIDNEY GENERAL STORE MONTCALM M&R Volatile Organic Chemicals MI2067603 North Pointe Church ALLEGAN M&R Total Coliform/E. Coli MI2068049 PINE BLUFF PROPERTIES MACKINAC M&R Nitrate MI2068059 Wonderland Tire MONTCALM M&R Total Coliform/E. Coli MI2068059 Wonderland Tire MONTCALM M&R Total Coliform/E. Coli MI2068059 Wonderland Tire MONTCALM M&R Total Coliform/E. Coli MI2068059 Wonderland Tire MONTCALM M&R Nitrate MI2068059 Wonderland Tire MONTCALM M&R Volatile Organic Chemicals MI2068111 COUNTRYSIDE ACADEMY BERRIEN M&R Lead & Copper MI2068111 COUNTRYSIDE ACADEMY BERRIEN M&R Metals MI2068159 Pierson Trading Post MONTCALM M&R Total Coliform/E. Coli MI2068159 Pierson Trading Post MONTCALM M&R Volatile Organic Chemicals MI2068319 Shepardsville Corner Store CLINTON M&R Total Coliform/E. Coli MI2068319 Shepardsville Corner Store CLINTON M&R Total Coliform/E. Coli MI2068319 Shepardsville Corner Store CLINTON M&R Total Coliform/E. Coli MI2068319 Shepardsville Corner Store CLINTON M&R Total Coliform/E. Coli MI2068419 Bingham Township CLINTON M&R Nitrate MI2068447 KREEGER COUNTRY MARKET LIVINGSTON M&R Total Coliform/E. Coli MI2068503 Konos, Inc./Vande Bunte Egg Farm ALLEGAN M&R Arsenic MI2068503 Konos, Inc./Vande Bunte Egg Farm ALLEGAN M&R Total Coliform/E. Coli MI2068519 Swampers Eagle CLINTON M&R Total Coliform/E. Coli MI2068647 DUBUC 10630-10638 COMMERCIAL PROPERTY LIVINGSTON M&R Total Coliform/E. Coli MI2068859 Heritage Health Foods MONTCALM M&R Total Coliform/E. Coli MI2068903 Dorr North Park ALLEGAN M&R Total Coliform/E. Coli MI2068903 Dorr North Park ALLEGAN M&R Total Coliform/E. Coli MI2069049 DOLLAR GENERAL - CURTIS MACKINAC M&R Total Coliform/E. Coli MI2069049 DOLLAR GENERAL - CURTIS MACKINAC M&R Total Coliform/E. Coli MI2069049 DOLLAR GENERAL - CURTIS MACKINAC M&R Nitrate MI2069103 3rd Base Party Store ALLEGAN M&R Total Coliform/E. Coli MI2069559 Spot Gas Stop MONTCALM M&R Total Coliform/E. Coli MI2069703 Glenn Vineyards ALLEGAN M&R Total Coliform/E. Coli MI2069711 TELAMON WATERVLIET MIGRANT HEADSTART BERRIEN M&R Total Coliform/E. Coli MI2069911 RUSSELL CONSTANZA FARMS-LBR CMP #11-0125 BERRIEN M&R Nitrate MI2070003 The Fields of Michigan ALLEGAN M&R Total Coliform/E. Coli MI2070111 YORE COMMUNITY CHURCH BERRIEN M&R Total Coliform/E. Coli MI2070111 YORE COMMUNITY CHURCH BERRIEN M&R Nitrate MI2070303 The Shores at Selkirk Lake ALLEGAN M&R Total Coliform/E. Coli

Page 56 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2070359 Rosie's Wagon and Produce MONTCALM M&R Total Coliform/E. Coli MI2070359 Rosie's Wagon and Produce MONTCALM M&R Nitrate MI2070403 Perfect Pizza ALLEGAN M&R Total Coliform/E. Coli MI2070879 TUSCOLA COMMUNITY CHURCH TUSCOLA M&R Total Coliform/E. Coli MI2071111 Longmeadow Medical Suites BERRIEN M&R Arsenic MI2072063 TOMS MARKET OAKLAND M&R Volatile Organic Chemicals MI2072611 Round Barn Filling Station BERRIEN M&R Nitrite MI2072641 42 NORTH APPLES LLC KENT M&R Total Coliform/E. Coli MI2073825 LAKEVILLE MIDDLE SCHOOL GENESEE M&R Nitrate MI2076444 METAMORA SQUARE LAPEER M&R Total Coliform/E. Coli MI2076444 METAMORA SQUARE LAPEER M&R Total Coliform/E. Coli MI2076444 METAMORA SQUARE LAPEER M&R Total Coliform/E. Coli MI2076444 METAMORA SQUARE LAPEER M&R Total Coliform/E. Coli MI2076444 METAMORA SQUARE LAPEER M&R Total Coliform/E. Coli MI2076444 METAMORA SQUARE LAPEER M&R Total Coliform/E. Coli MI2076444 METAMORA SQUARE LAPEER M&R Total Coliform/E. Coli MI2076444 METAMORA SQUARE LAPEER M&R Total Coliform/E. Coli MI2076444 METAMORA SQUARE LAPEER M&R Total Coliform/E. Coli MI2077779 WILLOW SPRINGS GOLF & COUNTRY TUSCOLA M&R Nitrate MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078144 RJ'S SALOON LAPEER M&R Total Coliform/E. Coli MI2078263 15th STREET TAVERN OAKLAND M&R Total Coliform/E. Coli MI2078344 KOZI'S KITCHEN LAPEER M&R Total Coliform/E. Coli MI2078844 ST JOHN'S EPISCOPAL CHURCH LAPEER M&R Total Coliform/E. Coli MI2079541 SOUTHSIDE ICE ARENA KENT M&R Total Coliform/E. Coli MI2079544 OTTER LAKE CENTRAL LAPEER M&R Total Coliform/E. Coli MI2079544 OTTER LAKE CENTRAL LAPEER M&R Total Coliform/E. Coli MI2079544 OTTER LAKE CENTRAL LAPEER M&R Total Coliform/E. Coli MI2079544 OTTER LAKE CENTRAL LAPEER M&R Total Coliform/E. Coli MI2079544 OTTER LAKE CENTRAL LAPEER M&R Total Coliform/E. Coli MI2079544 OTTER LAKE CENTRAL LAPEER M&R Total Coliform/E. Coli MI2081547 PINCKNEY PROPERTIES LIVINGSTON M&R Total Coliform/E. Coli MI2082344 CAMP SKYLINE LAPEER M&R Total Coliform/E. Coli MI2082344 CAMP SKYLINE LAPEER M&R Total Coliform/E. Coli MI2083544 SQUARE DEAL BUILDING SUPPLY LAPEER M&R Total Coliform/E. Coli MI2083744 KINGDOM HALL JEHOVAHS WITNESS LAPEER M&R Total Coliform/E. Coli MI2084679 FOSTORIA BAPTIST CHURCH TUSCOLA M&R Arsenic MI2084679 FOSTORIA BAPTIST CHURCH TUSCOLA M&R Arsenic MI2084679 FOSTORIA BAPTIST CHURCH TUSCOLA M&R Arsenic MI2084679 FOSTORIA BAPTIST CHURCH TUSCOLA M&R Arsenic MI2084679 FOSTORIA BAPTIST CHURCH TUSCOLA M&R Cyanide MI2084679 FOSTORIA BAPTIST CHURCH TUSCOLA M&R Lead & Copper MI2084679 FOSTORIA BAPTIST CHURCH TUSCOLA M&R Lead & Copper MI2084679 FOSTORIA BAPTIST CHURCH TUSCOLA M&R Metals MI2084679 FOSTORIA BAPTIST CHURCH TUSCOLA M&R Nitrate MI2087241 BOWNE CENTER CHURCH KENT M&R Total Coliform/E. Coli

Page 57 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2089425 Ponemah Lakeside Lodge GENESEE M&R Total Coliform/E. Coli MI2089425 Ponemah Lakeside Lodge GENESEE M&R Total Coliform/E. Coli MI2089541 PAPA PICCIONE'S PIZZERIA & RESTAURANT KENT M&R Total Coliform/E. Coli MI2089563 CLARKSTON UNION OAKLAND M&R Volatile Organic Chemicals MI2091625 GREATER HARVEST CHURCH GENESEE M&R Total Coliform/E. Coli MI2093541 ROCKFORD CONGREGATION OF JEHOVAH WITNES KENT M&R Total Coliform/E. Coli MI2094841 LOWELL MEDICAL DENTAL BLDG KENT M&R Total Coliform/E. Coli MI2097925 FLINT GOLF CLUB-HALF WAY HOUSE GENESEE M&R Total Coliform/E. Coli MI2099041 LOG CABIN GROCERY KENT M&R Total Coliform/E. Coli MI2099541 EAST NELSON UNITED METHODIST CHURCH KENT M&R Total Coliform/E. Coli MI2099841 SCHWALLIER'S COUNTRY BASKET KENT M&R Nitrate MI2100179 TUSCOLA CO RD COMM TUSCOLA M&R Arsenic MI2100844 CARDIOLOGY CONSULTANTS OF EAST MICHIGAN LAPEER M&R Total Coliform/E. Coli MI2100844 CARDIOLOGY CONSULTANTS OF EAST MICHIGAN LAPEER M&R Total Coliform/E. Coli MI2102325 CUMMING CTR WELL#1&2 GENESEE M&R Total Coliform/E. Coli MI2102779 TIMBERS GOLF CLUB TUSCOLA M&R Total Coliform/E. Coli MI2103279 MCDONALD CHEVROLET TUSCOLA M&R Metals MI2103379 CAMP FOWLER WELL #5 TUSCOLA M&R Total Coliform/E. Coli MI2103379 CAMP FOWLER WELL #5 TUSCOLA M&R Total Coliform/E. Coli MI2104479 ST. MARY'S MEDICAL CLINIC TUSCOLA M&R Total Coliform/E. Coli MI2104479 ST. MARY'S MEDICAL CLINIC TUSCOLA M&R Total Coliform/E. Coli MI2104479 ST. MARY'S MEDICAL CLINIC TUSCOLA M&R Total Coliform/E. Coli MI2104479 ST. MARY'S MEDICAL CLINIC TUSCOLA M&R Total Coliform/E. Coli MI2105044 PLEASANT VIEW FREE METHODIST LAPEER M&R Total Coliform/E. Coli MI2105044 PLEASANT VIEW FREE METHODIST LAPEER M&R Total Coliform/E. Coli MI2105044 PLEASANT VIEW FREE METHODIST LAPEER M&R Total Coliform/E. Coli MI2105044 PLEASANT VIEW FREE METHODIST LAPEER M&R Total Coliform/E. Coli MI2105044 PLEASANT VIEW FREE METHODIST LAPEER M&R Total Coliform/E. Coli MI2105044 PLEASANT VIEW FREE METHODIST LAPEER M&R Total Coliform/E. Coli MI2105479 Hill Top Recreation TUSCOLA M&R Total Coliform/E. Coli MI2106179 Marlette Regional Hospital TUSCOLA M&R Total Coliform/E. Coli MI2117044 RED BARN MARKET #9 LAPEER M&R Total Coliform/E. Coli MI2117044 RED BARN MARKET #9 LAPEER M&R Total Coliform/E. Coli MI2117044 RED BARN MARKET #9 LAPEER M&R Total Coliform/E. Coli MI2117044 RED BARN MARKET #9 LAPEER M&R Total Coliform/E. Coli MI2117044 RED BARN MARKET #9 LAPEER M&R Total Coliform/E. Coli MI2117044 RED BARN MARKET #9 LAPEER M&R Total Coliform/E. Coli MI2117044 RED BARN MARKET #9 LAPEER M&R Total Coliform/E. Coli MI2120044 NORTH BRANCH WESLEYAN CHURCH LAPEER M&R Total Coliform/E. Coli MI2120225 Clio Marathon GENESEE M&R Nitrate MI2123263 PARKWAY MOTEL OAKLAND M&R Total Coliform/E. Coli MI2123263 PARKWAY MOTEL OAKLAND M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125144 HILLTOP GROCERY LAPEER M&R Total Coliform/E. Coli MI2125744 DEERFIELD PLAZA II LAPEER M&R Total Coliform/E. Coli MI2136163 BRANDON HIGH SCHOOL/BSD OAKLAND M&R Total Coliform/E. Coli MI2140144 LAPEER FAMILY & URGENT CARE LAPEER M&R Total Coliform/E. Coli

Page 58 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2140644 ALL DOGS CAN LLC LAPEER M&R Total Coliform/E. Coli MI2140644 ALL DOGS CAN LLC LAPEER M&R Total Coliform/E. Coli MI2142144 LITTLE LEARNERS CHILDCARE LAPEER M&R Total Coliform/E. Coli MI2142144 LITTLE LEARNERS CHILDCARE LAPEER M&R Total Coliform/E. Coli MI2145525 KENDY INVESTMENTS, LLC GENESEE M&R Nitrate MI2146025 Lady Di's Daycare South GENESEE M&R Arsenic MI2146025 Lady Di's Daycare South GENESEE M&R Cyanide MI2146025 Lady Di's Daycare South GENESEE M&R Lead & Copper MI2146025 Lady Di's Daycare South GENESEE M&R Synthetic Organic Chemicals MI2146025 Lady Di's Daycare South GENESEE M&R Volatile Organic Chemicals MI2149044 KINGS MILL MARKET LAPEER M&R Total Coliform/E. Coli MI2149044 KINGS MILL MARKET LAPEER M&R Total Coliform/E. Coli MI2149263 WIGGLES AND GIGGLES OAKLAND M&R Lead & Copper MI2149525 PIERSON PET HOSPITAL GENESEE M&R Total Coliform/E. Coli MI2150044 COUNTRYSIDE MARKET LAPEER M&R Total Coliform/E. Coli MI2150544 CAMP MICHAEL LAPEER M&R Total Coliform/E. Coli MI2150744 GOODLAND TOWNSHIP HALL LAPEER M&R Total Coliform/E. Coli MI2152225 FLINT BOWMENS CLUB, INC. GENESEE M&R Total Coliform/E. Coli MI2152225 FLINT BOWMENS CLUB, INC. GENESEE M&R Nitrate MI2154544 BENS SUPERCENTER FUELCENTER LAPEER M&R Total Coliform/E. Coli MI2156425 VIENNA MINI MART GENESEE M&R Nitrate MI2159544 CROSSROADS BAPTIST CHURCH LAPEER M&R Total Coliform/E. Coli MI2159663 ADVANCED AUTO TRENDS OAKLAND M&R Total Coliform/E. Coli MI2160625 GOODRICH MEDICAL CENTER GENESEE M&R Total Coliform/E. Coli MI2161044 ATTICA TWP. FIREHALL & LIBRARY LAPEER M&R Total Coliform/E. Coli MI2161044 ATTICA TWP. FIREHALL & LIBRARY LAPEER M&R Total Coliform/E. Coli MI2161825 Clayton Market GENESEE M&R Nitrate MI2162744 ATTICA PINES CAMPGROUND LLC LAPEER M&R Total Coliform/E. Coli MI2163044 NEW LIFE CHRISTIAN FELLOWSHIP CHURCH LAPEER M&R Total Coliform/E. Coli MI2165244 MICHIGAN EYE INSTITUTE LAPEER M&R Total Coliform/E. Coli MI2165244 MICHIGAN EYE INSTITUTE LAPEER M&R Total Coliform/E. Coli MI2165244 MICHIGAN EYE INSTITUTE LAPEER M&R Total Coliform/E. Coli MI2165244 MICHIGAN EYE INSTITUTE LAPEER M&R Total Coliform/E. Coli MI2165344 R. CHRISTIAN 1122 S. LAPEER LLC LAPEER M&R Total Coliform/E. Coli MI2165344 R. CHRISTIAN 1122 S. LAPEER LLC LAPEER M&R Total Coliform/E. Coli MI2165344 R. CHRISTIAN 1122 S. LAPEER LLC LAPEER M&R Total Coliform/E. Coli MI2170744 LAPEER COUNTY EMS AUTHORITY LAPEER M&R Total Coliform/E. Coli MI2170744 LAPEER COUNTY EMS AUTHORITY LAPEER M&R Total Coliform/E. Coli MI2170744 LAPEER COUNTY EMS AUTHORITY LAPEER M&R Total Coliform/E. Coli MI2170744 LAPEER COUNTY EMS AUTHORITY LAPEER M&R Total Coliform/E. Coli MI2170744 LAPEER COUNTY EMS AUTHORITY LAPEER M&R Total Coliform/E. Coli MI2172544 POTTER LAKE SHORE CAMP LAPEER M&R Total Coliform/E. Coli MI2177044 HADLEY GOLF COURSE LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli MI2180044 METAMORA SHELL LAPEER M&R Total Coliform/E. Coli

Page 59 of 60 Violation WSSN Water System Name County Contaminant Name Type MI2180044 METAMORA SHELL LAPEER M&R Nitrate MI2181244 METAMORA RITE AID LAPEER M&R Total Coliform/E. Coli MI2181244 METAMORA RITE AID LAPEER M&R Total Coliform/E. Coli MI2184763 SUSHI THAI OAKLAND M&R Total Coliform/E. Coli MI2185044 HOLY REDEEMER LUTHERAN CHURCH LAPEER M&R Total Coliform/E. Coli MI2185044 HOLY REDEEMER LUTHERAN CHURCH LAPEER M&R Total Coliform/E. Coli MI2188963 COLLIER LANES OAKLAND M&R Total Coliform/E. Coli MI2189244 COPELEY HILLS CONFERENCE CENTER LAPEER M&R Total Coliform/E. Coli MI2189244 COPELEY HILLS CONFERENCE CENTER LAPEER M&R Total Coliform/E. Coli MI2190444 FATIN PROPERTIES, LLC. LAPEER M&R Total Coliform/E. Coli MI2190544 FIRST BAPTIST CHURCH OF ALMONT LAPEER M&R Total Coliform/E. Coli MI2211763 ORTONVILLE PROFESSIONAL BLDG OAKLAND M&R Total Coliform/E. Coli MI2212163 JETS PIZZA OAKLAND M&R Volatile Organic Chemicals MI2222063 AMERICAN LEGION WALTER FRASER POST 108 OAKLAND M&R Volatile Organic Chemicals MI2225063 SHALOM BAPTIST CHURCH OAKLAND M&R Total Coliform/E. Coli MI2229063 ALL STARS PRESCHOOL OAKLAND M&R Lead & Copper MI2231063 SHELL GAS STATION OAKLAND M&R Total Coliform/E. Coli MI2241963 CAMP WATHANA-KIKEWAGAN OAKLAND M&R Total Coliform/E. Coli MI2241963 CAMP WATHANA-KIKEWAGAN OAKLAND M&R Total Coliform/E. Coli MI2246663 MCDONALDS #18603 OAKLAND M&R Total Coliform/E. Coli MI2246663 MCDONALDS #18603 OAKLAND M&R Total Coliform/E. Coli MI2258463 MILFORD OFFICE CONDO, LLC OAKLAND M&R Total Coliform/E. Coli MI2258463 MILFORD OFFICE CONDO, LLC OAKLAND M&R Lead & Copper MI2259363 MILL CREEK CHURCH OAKLAND M&R Total Coliform/E. Coli MI2260563 BRANDON MOBIL OAKLAND M&R Total Coliform/E. Coli MI2266363 SHEPHERD'S HOLLOW CLUBHOUSE OAKLAND M&R Arsenic MI2268963 THE BOTTLE SHOP OAKLAND M&R Total Coliform/E. Coli MI2268963 THE BOTTLE SHOP OAKLAND M&R Total Coliform/E. Coli MI2274463 BUSCEMI'S OAKLAND M&R Total Coliform/E. Coli MI2280763 BRIDGEWOOD CHURCH OAKLAND M&R Total Coliform/E. Coli MI2284263 RITE-AID OAKLAND M&R Total Coliform/E. Coli MI2284263 RITE-AID OAKLAND M&R Total Coliform/E. Coli MI2284763 SCHUPAN RECYCLING OAKLAND M&R Arsenic MI2285863 ALEX'S MARKET OAKLAND M&R Nitrate MI2285863 ALEX'S MARKET OAKLAND M&R Volatile Organic Chemicals MI2289963 STRAITS WAY OAKLAND M&R Total Coliform/E. Coli MI2292063 UNION GENERAL OAKLAND M&R Volatile Organic Chemicals

M&R = Monitoring and/or Reporting

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