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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	Failure to Conduct Assessment Monitoring	Ground Water Rule	E. COLI	20230014726	Returned to Compliance	01-SEP-2023	30-SEP-2023	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20190011780	Returned to Compliance	01-JAN-2019	31-DEC-2019	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20190011781	Returned to Compliance	01-JAN-2019	31-DEC-2019	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	20110003407	Returned to Compliance	01-APR-2011	30-APR-2011	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	20110002967	Returned to Compliance	01-APR-2011	30-APR-2011	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
635418	20230014726	SOX	State Compliance achieved	02-FEB-2024	State	-
540002	20190011780	SOX	State Compliance achieved	11-OCT-2019	State	-
540002	20190011781	SOX	State Compliance achieved	11-OCT-2019	State	-
335107	20110002967	SOX	State Compliance achieved	04-MAY-2011	State	-
335107	20110003407	SOX	State Compliance achieved	04-MAY-2011	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
Water Transaction	4359751997	Yes	Consecutive Connection	Surface water	Interim	Active
23415 JANICE AVE WELL	2505423237	Yes	Well	Ground water	-	Active
JANICE #3 WELL	2505323236	Yes	Well	Ground water	-	Active
JANICE #2 WELL	2505223235	Yes	Well	Ground water	-	Active
CHARLOTTE HABOR WELL 9	4359754754	Yes	Well	Ground water	Permanent	Active
23415 JANICE AVE WELL	4359750493	Yes	Well	Ground water	Permanent	Active
JANICE #3 WELL	4359750492	Yes	Well	Ground water	Permanent	Active
JANICE #2 WELL	4359750491	Yes	Well	Ground water	Permanent	Active
CHARLOTTE HARBOR WELL 7	3596311186	Yes	Well	Ground water	Permanent	Active
CHARLOTTE HARBOR WELL 5	3596211186	Yes	Well	Ground water	Permanent	Active
CHARLOTTE HARBOR WELL 2	3596111186	Yes	Well	Ground water	Permanent	Active
CHARLOTTE HARBOR WELL 6	3596011186	Yes	Well	Ground water	Permanent	Active
CHARLOTTE HARBOR WELL 8	1193011186	Yes	Well	Ground water	Permanent	Active
Water Transaction	4359751998	Yes	Consecutive Connection	Surface water	Interim	Active
HARBOUR HEIGHTS	100096080044	No	Treatment Plant	-	-	Active
JANICE #2 WTP	214916080044	No	Treatment Plant	-	-	Active
JANICE #3 WTP	214926080044	No	Treatment Plant	-	-	Active
23415 JANICE AVE. WTP	214936080044	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
HARBOUR HEIGHTS	100096080044	Gaseous Chlorination, Post	Disinfection
HARBOUR HEIGHTS	100096080044	Hypochlorination, Post	Disinfection
HARBOUR HEIGHTS	100096080044	Chloramines	Disinfection
HARBOUR HEIGHTS	100096080044	Filtration, Cartridge	Particulate removal
HARBOUR HEIGHTS	100096080044	Aeration, Slat Tray	Taste / odor control
HARBOUR HEIGHTS	100096080044	Reverse Osmosis	Inorganics removal
HARBOUR HEIGHTS	100096080044	Sequestration	Other
HARBOUR HEIGHTS	100096080044	pH Adjustment	Other
JANICE #2 WTP	214916080044	Hypochlorination, Post	Disinfection
JANICE #2 WTP	214916080044	Aeration, Slat Tray	Taste / odor control
JANICE #3 WTP	214926080044	Hypochlorination, Post	Disinfection
JANICE #3 WTP	214926080044	Aeration, Slat Tray	Taste / odor control
23415 JANICE AVE. WTP	214936080044	Hypochlorination, Post	Disinfection
23415 JANICE AVE. WTP	214936080044	Aeration, Slat Tray	Taste / odor control

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