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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
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906057	Known	01-OCT-2024	31-DEC-2024	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9906056	Open	01-JUL-2024	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	9906053	Returned to Compliance	01-OCT-2023	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906051	Returned to Compliance	01-APR-2023	30-JUN-2023	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906050	Returned to Compliance	01-APR-2023	30-JUN-2023	Yes
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906048	Returned to Compliance	01-APR-2023	30-JUN-2023	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906047	Returned to Compliance	01-APR-2023	30-JUN-2023	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906046	Returned to Compliance	01-JAN-2023	31-MAR-2023	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906045	Returned to Compliance	01-JAN-2023	31-MAR-2023	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	9906052	Open	01-JAN-2023	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906043	Returned to Compliance	01-OCT-2022	31-DEC-2022	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906044	Returned to Compliance	01-OCT-2022	31-DEC-2022	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906042	Returned to Compliance	01-JUL-2022	30-SEP-2022	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906041	Returned to Compliance	01-JUL-2022	30-SEP-2022	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906040	Returned to Compliance	01-JUL-2020	30-SEP-2020	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Bromate	9906039	Returned to Compliance	01-JUL-2020	30-SEP-2020	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906037	Returned to Compliance	01-APR-2019	30-JUN-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906038	Returned to Compliance	01-APR-2019	30-JUN-2019	Yes
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906030	Returned to Compliance	01-JAN-2019	31-MAR-2019	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Bromate	9906032	Returned to Compliance	01-JAN-2019	31-MAR-2019	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906031	Returned to Compliance	01-JAN-2019	31-MAR-2019	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906034	Returned to Compliance	01-JAN-2019	31-MAR-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906033	Returned to Compliance	01-JAN-2019	31-MAR-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906036	Returned to Compliance	01-JAN-2019	31-MAR-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906035	Returned to Compliance	01-JAN-2019	31-MAR-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906028	Returned to Compliance	01-OCT-2018	31-DEC-2018	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906027	Returned to Compliance	01-OCT-2018	31-DEC-2018	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Bromate	9906029	Returned to Compliance	01-OCT-2018	31-DEC-2018	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906026	Returned to Compliance	01-JUL-2018	30-SEP-2018	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Bromate	9906025	Returned to Compliance	01-APR-2018	30-JUN-2018	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906023	Returned to Compliance	01-APR-2018	30-JUN-2018	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906024	Returned to Compliance	01-APR-2018	30-JUN-2018	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906021	Returned to Compliance	01-JAN-2017	31-MAR-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906019	Returned to Compliance	01-OCT-2016	31-DEC-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906017	Returned to Compliance	01-JUL-2016	30-SEP-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906018	Returned to Compliance	01-JUL-2016	30-SEP-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906014	Returned to Compliance	01-APR-2016	30-JUN-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9906013	Returned to Compliance	01-JAN-2016	31-MAR-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9906011	Returned to Compliance	01-OCT-2015	31-DEC-2015	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	1206015	Returned to Compliance	01-APR-2012	30-JUN-2012	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Bromate	1206014	Returned to Compliance	01-APR-2012	30-JUN-2012	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1106012	Returned to Compliance	01-OCT-2010	31-OCT-2010	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	906013	Returned to Compliance	01-JUN-2009	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	9906010	Returned to Compliance	01-OCT-1998	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9606009	Returned to Compliance	01-JAN-1996	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9506007	Returned to Compliance	01-MAR-1995	31-MAR-1995	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9406008	Returned to Compliance	01-JUN-1994	30-JUN-1994	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9306004	Returned to Compliance	01-JUL-1993	31-JUL-1993	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	95V0001	Returned to Compliance	01-JUL-1993	04-APR-2000	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9306005	Returned to Compliance	01-DEC-1992	31-DEC-1992	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
9706071	9906057	SFL	State Administrative/Compliance Order without penalty issued	30-JAN-2025	State	Stage 2 HAA5 exceedances: Lakeview & Shoreline LRAA=66 ug/L, Capstan Circle LRAA=66.
9706070	9906056	SFL	State Administrative/Compliance Order without penalty issued	19-NOV-2024	State	Failure to distribute 2023 Consumer Confidence Report by July 1, 2024
9706069	9906051	SOX	State Compliance achieved	07-AUG-2024	State	Failed to sample of TTHM and HAA5 at approved locations during the 1st week of June 2023. Failed to sample and report for bromate at TP Effluent in April 2023. Stage 2 TTHM exceedances: Lakeview & Shoreline LRAA=105 ug/L, Capstan Circle LRAA=100. Using levels from previous quarter since system failed to collect samples in June 2023. Stage 2 HAA5 exceedances: Lakeview & Shoreline LRAA=102 ug/L, Capstan Circle LRAA=96. Using levels from previous quarter since system failed to collect samples in June 2023.
9706069	9906048	SOX	State Compliance achieved	07-AUG-2024	State	Failed to sample of TTHM and HAA5 at approved locations during the 1st week of June 2023. Failed to sample and report for bromate at TP Effluent in April 2023. Stage 2 TTHM exceedances: Lakeview & Shoreline LRAA=105 ug/L, Capstan Circle LRAA=100. Using levels from previous quarter since system failed to collect samples in June 2023. Stage 2 HAA5 exceedances: Lakeview & Shoreline LRAA=102 ug/L, Capstan Circle LRAA=96. Using levels from previous quarter since system failed to collect samples in June 2023.
9706069	9906047	SOX	State Compliance achieved	07-AUG-2024	State	Failed to sample of TTHM and HAA5 at approved locations during the 1st week of June 2023. Failed to sample and report for bromate at TP Effluent in April 2023. Stage 2 TTHM exceedances: Lakeview & Shoreline LRAA=105 ug/L, Capstan Circle LRAA=100. Using levels from previous quarter since system failed to collect samples in June 2023. Stage 2 HAA5 exceedances: Lakeview & Shoreline LRAA=102 ug/L, Capstan Circle LRAA=96. Using levels from previous quarter since system failed to collect samples in June 2023.
9706069	9906050	SOX	State Compliance achieved	07-AUG-2024	State	Failed to sample of TTHM and HAA5 at approved locations during the 1st week of June 2023. Failed to sample and report for bromate at TP Effluent in April 2023. Stage 2 TTHM exceedances: Lakeview & Shoreline LRAA=105 ug/L, Capstan Circle LRAA=100. Using levels from previous quarter since system failed to collect samples in June 2023. Stage 2 HAA5 exceedances: Lakeview & Shoreline LRAA=102 ug/L, Capstan Circle LRAA=96. Using levels from previous quarter since system failed to collect samples in June 2023.
9706067	9906053	SOX	State Compliance achieved	01-JAN-2024	State	Failure to collect required amount of samples, collected 5 out of 10. Sampled outside of monitoring period in October 2023.
9706066	9906052	SFL	State Administrative/Compliance Order without penalty issued	15-DEC-2023	State	Failure to collect required amount of samples, collected 5 out of 10. Sampled outside of monitoring period in October 2023.
9706064	9906045	SOX	State Compliance achieved	19-JUL-2023	State	Stage 2 TTHM exceedances: Lakeview & Shoreline LRAA=105 ug/L, Capstan Circle LRAA=100. Stage 2 TTHM exceedances: Lakeview & Shoreline LRAA=102 ug/L, Capstan Circle LRAA=96.
9706064	9906046	SOX	State Compliance achieved	19-JUL-2023	State	Stage 2 TTHM exceedances: Lakeview & Shoreline LRAA=105 ug/L, Capstan Circle LRAA=100. Stage 2 TTHM exceedances: Lakeview & Shoreline LRAA=102 ug/L, Capstan Circle LRAA=96.
9706063	9906041	SOX	State Compliance achieved	17-MAY-2023	State	TTHM exceedance at: Lakeside & Shoreline (LRAA=0.090 mg/L) and Capstan Circle (LRAA=0.089 mg/L) HAA5 exceedance at: Lakeside & Shoreline (LRAA=0.072 mg/L) and Capstan Circle (LRAA=0.070 mg/L)
9706062	9906044	SOX	State Compliance achieved	17-MAY-2023	State	Stage 2 HAA5 exceedances: Lakeview & Shoreline LRAA=83; Capstan Circle LRAA=78.
9706062	9906043	SOX	State Compliance achieved	17-MAY-2023	State	Stage 2 HAA5 exceedances: Lakeview & Shoreline LRAA=83; Capstan Circle LRAA=78.
9706063	9906042	SOX	State Compliance achieved	17-MAY-2023	State	TTHM exceedance at: Lakeside & Shoreline (LRAA=0.090 mg/L) and Capstan Circle (LRAA=0.089 mg/L) HAA5 exceedance at: Lakeside & Shoreline (LRAA=0.072 mg/L) and Capstan Circle (LRAA=0.070 mg/L)
9706056	9906039	SOX	State Compliance achieved	01-JAN-2021	State	-
9706056	9906040	SOX	State Compliance achieved	01-JAN-2021	State	-
9706052	9906030	SOX	State Compliance achieved	29-SEP-2019	State	04_06_19C_025_4010027_30
9706052	9906033	SOX	State Compliance achieved	29-SEP-2019	State	04_06_19C_025_4010027_30
9706052	9906034	SOX	State Compliance achieved	29-SEP-2019	State	04_06_19C_025_4010027_30
9706052	9906035	SOX	State Compliance achieved	29-SEP-2019	State	04_06_19C_025_4010027_30
9706052	9906036	SOX	State Compliance achieved	29-SEP-2019	State	04_06_19C_025_4010027_30
9706052	9906031	SOX	State Compliance achieved	29-SEP-2019	State	04_06_19C_025_4010027_30
9706052	9906032	SOX	State Compliance achieved	29-SEP-2019	State	04_06_19C_025_4010027_30
9706053	9906037	SFL	State Administrative/Compliance Order without penalty issued	20-AUG-2019	State	04_06_19C_037_4010027_02 Stage-2 DBP MCL LRAA HAA5 Exceedances at: Lakeview & Shoreline -006 and Capstan Circle -007
9706053	9906038	SFL	State Administrative/Compliance Order without penalty issued	20-AUG-2019	State	04_06_19C_037_4010027_02 Stage-2 DBP MCL LRAA HAA5 Exceedances at: Lakeview & Shoreline -006 and Capstan Circle -007
9706046	9906028	SFL	State Administrative/Compliance Order without penalty issued	22-FEB-2019	State	04_06_19C_018_4010027_02 OEL & LRAA Exceedances at both sampling points: 006 Lakeview & Shoreline; 007 at Capstan Circle; and, failure to sample for Bromate.
9706046	9906027	SFL	State Administrative/Compliance Order without penalty issued	22-FEB-2019	State	04_06_19C_018_4010027_02 OEL & LRAA Exceedances at both sampling points: 006 Lakeview & Shoreline; 007 at Capstan Circle; and, failure to sample for Bromate.
9706046	9906029	SFL	State Administrative/Compliance Order without penalty issued	22-FEB-2019	State	04_06_19C_018_4010027_02 OEL & LRAA Exceedances at both sampling points: 006 Lakeview & Shoreline; 007 at Capstan Circle; and, failure to sample for Bromate.
9706044	9906026	SFL	State Administrative/Compliance Order without penalty issued	28-NOV-2018	State	04_06_18C_023_4010027_02 Stage 2 DBP MCL LRAA Exceedance - HAA5 Only 3rd Quarter 2018
9706043	9906023	SFL	State Administrative/Compliance Order without penalty issued	16-AUG-2018	State	04_06_18C_019_4010027_30
9706043	9906024	SFL	State Administrative/Compliance Order without penalty issued	16-AUG-2018	State	04_06_18C_019_4010027_30
9706043	9906025	SFL	State Administrative/Compliance Order without penalty issued	16-AUG-2018	State	04_06_18C_019_4010027_30
9706042	9906021	SOX	State Compliance achieved	01-JUL-2017	State	-
9706040	9906019	SOX	State Compliance achieved	01-APR-2017	State	-
9706038	9906017	SOX	State Compliance achieved	01-JAN-2017	State	-
9706039	9906018	SOX	State Compliance achieved	01-JAN-2017	State	-
9706036	9906014	SOX	State Compliance achieved	01-OCT-2016	State	-
9706024	9906013	SFL	State Administrative/Compliance Order without penalty issued	20-MAY-2016	State	04_06_16C_011_4010027_02
9706021	9906011	SFL	State Administrative/Compliance Order without penalty issued	13-JAN-2016	State	04_06_15C_034_4010027_02
9706034	1206014	SOX	State Compliance achieved	01-OCT-2012	State	-
9706035	1206015	SOX	State Compliance achieved	01-OCT-2012	State	-
1206024	906013	SFL	State Administrative/Compliance Order without penalty issued	16-FEB-2012	State	ENF_NO:04-06-12C-012; LCR MONITORING FAILURE
1106023	1106012	SFL	State Administrative/Compliance Order without penalty issued	22-DEC-2010	State	ENF_NO:04-06-10C-039; TCR MCL FAILURE PUB NOTIF; RESUME SAMPLING.
9706033	9906010	SOX	State Compliance achieved	25-JUN-2002	State	-
0089899	95V0001	SOX	State Compliance achieved	04-APR-2000	ODSWeb	-
9706020	9606009	SFJ	State Formal Notice of Violation issued	02-JUN-1997	State	ENF_NO:04-06-97C-021; PB/CU RULE-NO SAMPLE TAKEN
9506019	9406008	SFJ	State Formal Notice of Violation issued	12-JUN-1995	State	ENF_NO:04-06-95C-038;
9506018	9306004	SOX	State Compliance achieved	01-MAY-1995	State	ENF_NO:04-06-95C-023;
9506018	9306005	SOX	State Compliance achieved	01-MAY-1995	State	ENF_NO:04-06-95C-023;
9506018	9506007	SOX	State Compliance achieved	01-MAY-1995	State	ENF_NO:04-06-95C-023;

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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
GALLERY WELL	31365	Yes	Intake	Surface water	Permanent	Active
WELL 03 - STANDBY - INACTIVE	24412	Yes	Well	Ground water	Other	Inactive
WELL 01 - STANDBY - INACTIVE	24411	Yes	Well	Ground water	Other	Inactive
WELL 02 - INACTIVE	21498	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	31364	No	Distribution System/Zone	-	-	Active
TREATMENT PLANT - TREATED	223	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT - TREATED	223	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT - TREATED	223	Filtration, Rapid Sand	Particulate removal
TREATMENT PLANT - TREATED	223	Rapid Mix	Particulate removal
TREATMENT PLANT - TREATED	223	Coagulation	Particulate removal

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