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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
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	20240020792	Returned to Compliance	01-JUL-2024	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20240012955	Returned to Compliance	01-JAN-2024	31-JAN-2024	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20230000048	Returned to Compliance	01-JUL-2022	30-SEP-2022	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20230000040	Returned to Compliance	01-JUL-2022	30-SEP-2022	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20200000592	Returned to Compliance	01-OCT-2019	31-DEC-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20190011772	Returned to Compliance	01-JUL-2019	30-SEP-2019	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	91V0007	Known	01-APR-1991	30-APR-1991	No

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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
654725	20240020792	SOX	State Compliance achieved	23-JUL-2024	State	-
636508	20240012955	SOX	State Compliance achieved	04-MAR-2024	State	-
613622	20230000040	SOX	State Compliance achieved	15-NOV-2022	State	-
613622	20230000048	SOX	State Compliance achieved	15-NOV-2022	State	-
557555	20200000592	SOX	State Compliance achieved	12-FEB-2020	State	-
557556	20190011772	SOX	State Compliance achieved	10-FEB-2020	State	-
91E0004	91V0007	SIA	State Violation/Reminder Notice	31-MAY-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
SHELL CREEK	1118718	Yes	Intake	Surface water	Permanent	Active
WELL #6	4359754758	Yes	Well	Ground water	Permanent	Active
WELL #5	4359754757	Yes	Well	Ground water	Permanent	Active
WELL #4	4359754756	Yes	Well	Ground water	Permanent	Active
WELL #3	4359754755	Yes	Well	Ground water	Permanent	Active
PUNTA GORDA ASR WELL #2	4359751261	Yes	Well	Ground water	Permanent	Active
PUNTA GORDA ASR WELL #1	4359751260	Yes	Well	Ground water	Permanent	Active
PRODUCTION WELL #4	3870034859	Yes	Well	Ground water	Permanent	Active
PRODUCTION WELL #3	3869934859	Yes	Well	Ground water	Permanent	Active
PUNTA GORDA WATER PLANT	100106080051	No	Treatment Plant	-	-	Active
SHELL CREEK RO WTP	581776080051	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PUNTA GORDA WATER PLANT	100106080051	Chloramines	Disinfection
PUNTA GORDA WATER PLANT	100106080051	Rapid Mix	Particulate removal
PUNTA GORDA WATER PLANT	100106080051	Coagulation	Particulate removal
PUNTA GORDA WATER PLANT	100106080051	Flocculation	Particulate removal
PUNTA GORDA WATER PLANT	100106080051	Sedimentation	Particulate removal
PUNTA GORDA WATER PLANT	100106080051	Filtration, Rapid Sand	Particulate removal
PUNTA GORDA WATER PLANT	100106080051	Sequestration	Corrosion control
PUNTA GORDA WATER PLANT	100106080051	Lime - Soda Ash Addition	Corrosion control
PUNTA GORDA WATER PLANT	100106080051	Activated Carbon, Powdered	Taste / odor control
PUNTA GORDA WATER PLANT	100106080051	Aeration, Slat Tray	Iron removal
SHELL CREEK RO WTP	581776080051	Hypochlorination, Post	Disinfection
SHELL CREEK RO WTP	581776080051	Chloramines	Disinfection
SHELL CREEK RO WTP	581776080051	Filtration, Cartridge	Particulate removal
SHELL CREEK RO WTP	581776080051	Aeration, Slat Tray	Taste / odor control
SHELL CREEK RO WTP	581776080051	Reverse Osmosis	Organics removal
SHELL CREEK RO WTP	581776080051	pH Adjustment	Other
SHELL CREEK RO WTP	581776080051	Aeration, Slat Tray	Other

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