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

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

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Violations

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Violation Category Code	Violation Type Description	Rule Name	Contaminant Name	Violation ID	Compliance Status Description	Compliance Period Begin Date	Compliance Period End Date	Is Health Based Ind
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9213004	Returned to Compliance	01-JAN-2023	31-DEC-2023	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9213005	Returned to Compliance	01-JAN-2023	31-DEC-2023	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9213002	Returned to Compliance	01-AUG-2016	31-AUG-2016	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9213001	Returned to Compliance	01-SEP-1992	30-SEP-1992	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9113002	Returned to Compliance	01-JUN-1991	30-JUN-1991	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
9913023	9213005	SFL	State Administrative/Compliance Order without penalty issued	25-JUL-2024	State	-
9913023	9213004	SFL	State Administrative/Compliance Order without penalty issued	25-JUL-2024	State	-
9913022	9213001	SOX	State Compliance achieved	06-APR-2018	State	-
9913020	9213002	SFL	State Administrative/Compliance Order without penalty issued	31-OCT-2016	State	-
9613005	9113002	SOX	State Compliance achieved	24-JAN-1995	State	SYSTEM RETURNED TO COMPLIANCE

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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
LAKE MARY RAW WATER	29305	Yes	Intake	Surface water	Permanent	Active
WELL 18	9653	Yes	Well	Ground water	Permanent	Active
WELL 25	9650	Yes	Well	Ground water	Permanent	Active
WELL 01	9649	Yes	Well	Ground water	Permanent	Active
WELL 06	9648	Yes	Well	Ground water	Permanent	Active
WELL 10	9647	Yes	Well	Ground water	Permanent	Active
WELL 16	9645	Yes	Well	Ground water	Permanent	Active
WELL 20	9643	Yes	Well	Ground water	Permanent	Active
WELL 15	9638	Yes	Well	Ground water	Permanent	Active
WELL 17	23878	Yes	Well	Ground water	Permanent	Active
HORIZONTAL WELL 01 - INACTIVE	20009	Yes	Well	Ground water	Other	Inactive
HORIZONTAL WELL 02 - INACTIVE	20008	Yes	Well	Ground water	Other	Inactive
WELL 07 - INACTIVE	19998	Yes	Well	Ground water	Other	Inactive
WELL 04 - DESTROYED	17981	Yes	Well	Ground water	Other	Inactive
WELL 32	73904	Yes	Well	Ground water	Other	Active
DISTRIBUTION SYSTEM	29304	No	Distribution System/Zone	-	-	Active
GWTP 2 EFFLUENT	4194	No	Treatment Plant	-	-	Active
GWTP 1 EFFLUENT	4196	No	Treatment Plant	-	-	Active
LAKE MARY TREATED WATER	4217	No	Treatment Plant	-	-	Active
WELL 1 AERATOR EFFLUENT	58367	No	Treatment Plant	-	-	Active
WELL 01 - TREATED (CL2) - INACTIVE	45194	No	Treatment Plant	-	-	Inactive
WELL 25 - TREATED (CL2) - INACTIVE	45195	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
GWTP 2 EFFLUENT	4194	Hypochlorination, Post	Disinfection
GWTP 2 EFFLUENT	4194	Aeration, Diffused	Corrosion control
GWTP 2 EFFLUENT	4194	Coagulation	Inorganics removal
GWTP 2 EFFLUENT	4194	Filtration, Pressure Sand	Inorganics removal
GWTP 1 EFFLUENT	4196	Hypochlorination, Post	Disinfection
GWTP 1 EFFLUENT	4196	Aeration, Diffused	Corrosion control
GWTP 1 EFFLUENT	4196	Coagulation	Inorganics removal
GWTP 1 EFFLUENT	4196	Filtration, Pressure Sand	Inorganics removal
LAKE MARY TREATED WATER	4217	pH Adjustment, Post	Corrosion control
LAKE MARY TREATED WATER	4217	Hypochlorination, Post	Disinfection
LAKE MARY TREATED WATER	4217	Filtered	Particulate removal
WELL 01 - TREATED (CL2) - INACTIVE	45194	Hypochlorination, Post	Disinfection
WELL 25 - TREATED (CL2) - INACTIVE	45195	Hypochlorination, Post	Disinfection
WELL 1 AERATOR EFFLUENT	58367	Aeration, Diffused	Corrosion control
WELL 1 AERATOR EFFLUENT	58367	Hypochlorination, Post	Disinfection

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