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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)	20180004827	Returned to Compliance	01-OCT-2017	31-DEC-2017	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20180005105	Returned to Compliance	01-OCT-2017	31-DEC-2017	No
MCL	Maximum Contaminant Level Violation, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20150004698	Returned to Compliance	01-SEP-2015	30-SEP-2015	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	20120003774	Open	01-JUL-2012	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	20080008121	Known	01-SEP-2008	30-SEP-2008	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	20030004414	Known	01-APR-2003	30-APR-2003	Yes
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	20030004415	Known	01-APR-2003	30-APR-2003	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	0212238	Known	01-SEP-2002	30-SEP-2002	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	0000040	Known	01-OCT-1999	31-OCT-1999	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	96V0001	Returned to Compliance	01-APR-1996	30-APR-1996	Yes
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	95V0001	Known	01-JUL-1995	31-JUL-1995	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	91V0001	Known	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
491418	20180004827	SOX	State Compliance achieved	28-JAN-2018	State	-
491418	20180005105	SOX	State Compliance achieved	28-JAN-2018	State	-
444313	20150004698	SOX	State Compliance achieved	15-FEB-2016	State	-
353648	20120003774	SIA	State Violation/Reminder Notice	30-JUL-2012	State	-
0010375	0000040	SIF	State Public Notification received	06-DEC-1999	State	-
96E0001	96V0001	SIA	State Violation/Reminder Notice	17-JUN-1996	State	-
95E0002	95V0001	SIA	State Violation/Reminder Notice	05-SEP-1995	State	-
91E0001	91V0001	SFG	State Public Notification issued	24-JUN-1991	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
WELL #1	22362122	Yes	Well	Ground water	Permanent	Active
WELL 3WR	4359755138	Yes	Well	Ground water	Permanent	Active
WELL 2R	4359753216	Yes	Well	Ground water	Permanent	Active
WELL 2S	3597730660	Yes	Well	Ground water	Permanent	Active
WELL 1N	3359930660	Yes	Well	Ground water	Permanent	Active
WELL 5N	3359830659	Yes	Well	Ground water	Permanent	Active
WELL 3W	3359730659	Yes	Well	Ground water	Permanent	Active
WELL #5R	22392123	Yes	Well	Ground water	Permanent	Active
WELL #3	22382123	Yes	Well	Ground water	Permanent	Active
WELL #2	22372122	Yes	Well	Ground water	Permanent	Active
WTP #1 - 469 11TH STREET	19492160200	No	Treatment Plant	-	-	Active
WTP #2 - 2301 MAYPORT ROAD	19502160200	No	Treatment Plant	-	-	Active
WTP #3 - 902 ASSISI LANE	286142160200	No	Treatment Plant	-	-	Active
WTP #4 - 2848 MAYPORT ROAD	286152160200	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WTP #1 - 469 11TH STREET	19492160200	Gaseous Chlorination, Post	Disinfection
WTP #1 - 469 11TH STREET	19492160200	Hypochlorination, Post	Disinfection
WTP #1 - 469 11TH STREET	19492160200	Aeration, Slat Tray	Taste / odor control
WTP #2 - 2301 MAYPORT ROAD	19502160200	Gaseous Chlorination, Post	Disinfection
WTP #2 - 2301 MAYPORT ROAD	19502160200	Aeration, Slat Tray	Taste / odor control
WTP #3 - 902 ASSISI LANE	286142160200	Gaseous Chlorination, Post	Disinfection
WTP #3 - 902 ASSISI LANE	286142160200	Sequestration	Corrosion control
WTP #3 - 902 ASSISI LANE	286142160200	pH Adjustment	Corrosion control
WTP #3 - 902 ASSISI LANE	286142160200	Aeration, Slat Tray	Taste / odor control
WTP #4 - 2848 MAYPORT ROAD	286152160200	Gaseous Chlorination, Post	Disinfection
WTP #4 - 2848 MAYPORT ROAD	286152160200	Sequestration	Corrosion control
WTP #4 - 2848 MAYPORT ROAD	286152160200	pH Adjustment	Corrosion control
WTP #4 - 2848 MAYPORT ROAD	286152160200	Aeration, Slat Tray	Taste / odor control

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