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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	9605007	Known	01-SEP-2025	30-SEP-2025	No
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	9605006	Open	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	9605005	Open	17-OCT-2024	-	Yes
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	9605004	Returned to Compliance	01-MAY-2016	31-MAY-2016	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9605003	Returned to Compliance	01-JUL-2013	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	705007	Returned to Compliance	01-APR-2007	30-APR-2007	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	105004	Returned to Compliance	01-FEB-2004	29-FEB-2004	Yes
MR	Monitoring, Regular	Volatile Organic Chemicals	Benzene	405005	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9605002	Returned to Compliance	01-FEB-1996	29-FEB-1996	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9305001	Returned to Compliance	01-DEC-1992	31-DEC-1992	Yes
TT	Failure to Filter (SWTR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9799999	Returned to Compliance	01-JAN-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
9605014	9605007	SFL	State Administrative/Compliance Order without penalty issued	30-OCT-2025	State	CITATION AND COMPLIANCE ORDER NO. 03_05_25J_020 TOTAL COLIFORM MONITORING VIOLATION - ROUTINE SAMPLING FOR SEPTEMBER 2025
9605012	9605004	SOX	State Compliance achieved	31-MAY-2016	State	Compliance met RE Notice of Violation issued for failure to collect chlorine residuals every 4 hours following a chlorine analyzer failure
9605010	9605003	SOX	State Compliance achieved	28-JAN-2014	State	WS has complied. 2012 CCR was received on 1/28/14
705014	705007	SIA	State Violation/Reminder Notice	24-MAY-2007	State	ENF_NO:02-05-07N-030; NOV ISSUED LATE COLIFORM REPORTS FOR APRIL 2007
#12310709	9799999	EOX	Federal Compliance achieved	01-JUN-2006	ODSWeb	RTC of this violation requested by Cathy Ma (CDPH) to David Schmidt (EPA Region 9) via e-mail dated 12/24/2007.
805016	405005	SOX	State Compliance achieved	30-NOV-2005	State	ENF_NO:02-05-05N-027; COMPLIANCE WITH 9.21.2005 NOV ISSUED FOR INCOMPLETE VOCS/RADS VIOLATION
405012	105004	SOX	State Compliance achieved	20-APR-2004	State	ENF_NO:02-05-04C-002; COMPLIANCE WITH 3.24.2004 CIT ISSUED FOR TCR MCL VIOLATION IN FEBRUARY 2004
305009	9305001	SOX	State Compliance achieved	23-OCT-1996	State	ENF_NO:02-002; 12.15.92 COMP. ORDER SWTR COMPLIANCE AGREEMENT
9605013	9605002	SOX	State Compliance achieved	29-MAR-1996	State	This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016.

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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
INTERTIE TO 4410014 - SLVWD	71784	Yes	Consecutive Connection	Surface water	Other	Active
FELTON ACRES WELL - INACTIVE	12233	Yes	Well	Ground water	Permanent	Inactive
BENNETT SPRING - RAW	31894	Yes	Spring	Ground water	Permanent	Active
BULL SPRING 02 (SURFACE INFLUENCE) - RAW	31896	Yes	Spring	Ground water under the influence of surface water	Permanent	Active
BULL SPRING 01 - SURFACE INFLUENCE - RAW	31895	Yes	Spring	Ground water under the influence of surface water	Permanent	Active
FALL CREEK DIVERSION(SURFACE INTAKE) RAW	31898	Yes	Intake	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	31897	No	Distribution System/Zone	-	-	Active
KIRBY WATER TREATMENT PLANT - TREATED	490	No	Treatment Plant	-	-	Active
BENNETT SPRING CL2 TREATMENT - XCLD	67574	No	Treatment Plant	-	-	Active
FALL CREEK WTP - ABANDONED XCLD	26	No	Treatment Plant	-	-	Inactive
FELTON ACRES WELL - CL2 TREATMENT XCLD	450	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
KIRBY WATER TREATMENT PLANT - TREATED	490	Filtered	Particulate removal
KIRBY WATER TREATMENT PLANT - TREATED	490	Coagulation	Particulate removal
KIRBY WATER TREATMENT PLANT - TREATED	490	Hypochlorination, Post	Disinfection
BENNETT SPRING CL2 TREATMENT - XCLD	67574	Hypochlorination, Post	Disinfection

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