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The tables below list all violations that the state reported to EPA for this water system. Health-based violations are listed first, followed by treatment technique, MRDL, monitoring, reporting, and other violations.

Health-based	Violations of maximum contaminant levels (MCLs) or maximum residual disinfectant levels (MRDLs), which specify the highest concentrations of contaminants or disinfectants, respectively, allowed in drinking water; or of treatment technique (TT) rules, which specify required processes intended to reduce the amounts of contaminants in drinking water. MCLs, MRDLs, and treatment technique rules are all health-based drinking water standards.
Maximum Contaminant Level or MCL	The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology.
Treatment Technique	A required process intended to reduce the level of a contaminant in drinking water.
Maximum residual disinfectant level or MRDL	The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.
Monitoring & reporting	Failure to conduct regular monitoring of drinking water quality, as required by SDWA, or to submit monitoring results in a timely fashion to the primacy agency or EPA.
Public notification & other	Failure to provide notification to the public as required by the Violations of Public Notification Rule and the Consumer Confidence Report Rule, and violations of other requirements such as those violations related to variances and exemptions.

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Violations

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Violation Category Code	Violation Type Description	Rule Name	Contaminant Name	Violation ID	Compliance Status Description	Compliance Period Begin Date	Compliance Period End Date	Is Health Based Ind
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	8128715	Open	01-JAN-2024	-	No
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	8128714	Returned to Compliance	01-NOV-2019	-	No
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	8128713	Returned to Compliance	01-FEB-2019	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	8128712	Returned to Compliance	01-APR-2016	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	8128711	Returned to Compliance	01-MAR-2016	31-MAR-2016	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	8128708	Returned to Compliance	01-JUL-2015	31-JUL-2015	Yes
TT	Treatment Technique No Certif. Operator	Stage 1 Disinfectants and Disinfection Byproducts Rule	Stage 1 Disinfectants and Disinfection Byproducts Rule	8128707	Returned to Compliance	01-JUL-2014	-	Yes
TT	Treatment Technique No Certif. Operator	Stage 1 Disinfectants and Disinfection Byproducts Rule	Stage 1 Disinfectants and Disinfection Byproducts Rule	8128706	Returned to Compliance	01-JUN-2014	-	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	8128705	Returned to Compliance	01-JUL-2005	-	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	309104	Returned to Compliance	01-APR-2004	30-APR-2004	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	111901	Returned to Compliance	01-OCT-2000	31-OCT-2000	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	300600	Returned to Compliance	01-JUN-2000	30-JUN-2000	Yes

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Enforcement Actions

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Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
348923	8128714	SIF	State Public Notification received	05-MAY-2020	State	-
348921	8128713	SIF	State Public Notification received	09-MAY-2019	State	-
348919	8128711	SOX	State Compliance achieved	02-MAY-2017	State	NOVW1605067 RELEASED
348919	8128712	SOX	State Compliance achieved	02-MAY-2017	State	NOVW1605067 RELEASED
348918	309104	SOX	State Compliance achieved	21-SEP-2016	State	-
348918	300600	SOX	State Compliance achieved	21-SEP-2016	State	-
348918	111901	SOX	State Compliance achieved	21-SEP-2016	State	-
348913	8128708	SOX	State Compliance achieved	01-OCT-2015	State	-
348911	8128706	SOX	State Compliance achieved	30-JUL-2015	State	NOVW1409067 released
348911	8128707	SOX	State Compliance achieved	30-JUL-2015	State	NOVW1409067 released
348905	8128705	SOX	State Compliance achieved	06-JUL-2005	State	-

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All Facilities

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Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
EMC	3774	Yes	Consecutive Connection	Ground water	Emergency	Active
WELL #1	1258	Yes	Well	Ground water	Permanent	Active
WELL #2	1257	Yes	Well	Ground water	Permanent	Active
SE HERMITAGE MM#1	6897	Yes	Consecutive Connection	Ground water	Emergency	Active
HERMITAGE WATERWORKS	2674	No	Distribution System/Zone	-	-	Active
WHS #1	341	No	Treatment Plant	-	-	Active
WHS #2	61	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WHS #1	341	Gaseous Chlorination, Post	Disinfection
WHS #1	341	Gaseous Chlorination, Post	Disinfection
WHS #2	61	Sequestration	Iron removal
WHS #2	61	Gaseous Chlorination, Post	Disinfection
WHS #2	61	Fluoridation	Other

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