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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)	19806	Known	01-APR-2025	30-JUN-2025	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	19795	Known	01-JUN-2022	30-JUN-2022	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	19790	Returned to Compliance	01-DEC-2021	31-DEC-2021	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19789	Returned to Compliance	01-DEC-2021	31-DEC-2021	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	19766	Open	01-APR-2018	-	No
MR	Monitoring, Source Water (LT2)	Long Term 2 Enhanced Surface Water Treatment Rule	E. COLI	19737	Returned to Compliance	15-OCT-2017	15-NOV-2017	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	19740	Returned to Compliance	01-OCT-2017	31-DEC-2017	No
MR	Monitoring, Source Water (LT2)	Long Term 2 Enhanced Surface Water Treatment Rule	E. COLI	19738	Returned to Compliance	01-OCT-2017	01-NOV-2017	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	19721	Open	29-SEP-2017	-	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19727	Returned to Compliance	01-SEP-2017	30-SEP-2017	No
TT	Public Education	Lead and Copper Rule	Lead and Copper Rule	19768	Returned to Compliance	31-AUG-2017	-	Yes
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19728	Returned to Compliance	01-AUG-2017	31-AUG-2017	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	19719	Returned to Compliance	01-AUG-2017	31-AUG-2017	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	19731	Returned to Compliance	01-AUG-2017	31-AUG-2017	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19730	Returned to Compliance	01-JUL-2017	31-JUL-2017	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	19732	Returned to Compliance	01-JUL-2017	31-JUL-2017	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	19726	Returned to Compliance	01-JUL-2017	30-SEP-2017	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	19724	Returned to Compliance	01-JUL-2017	30-SEP-2017	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	19725	Returned to Compliance	01-JUL-2017	30-SEP-2017	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19729	Returned to Compliance	01-JUL-2017	31-JUL-2017	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19699	Returned to Compliance	01-JUN-2017	30-JUN-2017	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	19700	Returned to Compliance	01-JUN-2017	30-JUN-2017	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	19698	Returned to Compliance	01-APR-2017	30-JUN-2017	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19693	Returned to Compliance	01-MAR-2017	31-MAR-2017	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	19695	Returned to Compliance	01-MAR-2017	31-MAR-2017	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Endothall	19778	Known	01-JAN-2017	31-DEC-2019	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	19718	Known	01-JAN-2017	30-JUN-2017	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Endothall	19779	Known	01-JAN-2017	31-DEC-2019	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	19717	Known	01-JAN-2017	30-JUN-2017	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	19716	Known	01-JAN-2017	30-JUN-2017	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	19696	Returned to Compliance	01-JAN-2017	31-JAN-2017	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19694	Returned to Compliance	01-JAN-2017	31-JAN-2017	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	19701	Returned to Compliance	01-JAN-2017	30-JUN-2017	No
TT	Public Education	Lead and Copper Rule	Lead and Copper Rule	19676	Returned to Compliance	30-NOV-2016	-	Yes
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19678	Returned to Compliance	01-NOV-2016	30-NOV-2016	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	19679	Returned to Compliance	01-NOV-2016	30-NOV-2016	No
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	19692	Returned to Compliance	01-OCT-2016	-	Yes
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	19675	Returned to Compliance	01-SEP-2016	30-SEP-2016	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	19674	Returned to Compliance	01-SEP-2016	30-SEP-2016	No
MR	Initial, Follow-up, or Routine Source Water M/R	Lead and Copper Rule	Lead and Copper Rule	19680	Returned to Compliance	01-JUL-2016	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	19673	Returned to Compliance	01-JUL-2016	30-SEP-2016	No
MR	Initial, Follow-up, or Routine Source Water M/R	Lead and Copper Rule	Lead and Copper Rule	19681	Open	01-JUL-2016	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	19683	Known	01-JUL-2016	31-DEC-2016	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	19671	Returned to Compliance	01-APR-2016	30-JUN-2016	Yes
MR	Initial, Follow-up, or Routine Source Water M/R	Lead and Copper Rule	Lead and Copper Rule	19682	Open	01-JAN-2016	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	19665	Returned to Compliance	01-JAN-2016	31-MAR-2016	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	19659	Returned to Compliance	22-DEC-2015	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	19658	Returned to Compliance	01-OCT-2015	31-DEC-2015	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	19655	Returned to Compliance	01-JUL-2015	30-SEP-2015	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Nitrate Rule	Nitrate	19648	Returned to Compliance	01-JAN-2015	31-MAR-2015	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
1097	19806	SIE	State Public Notification requested	16-AUG-2025	State	-
1082	19795	SIE	State Public Notification requested	21-AUG-2022	State	-
1075	19789	SIE	State Public Notification requested	10-FEB-2022	State	-
1077	19790	SIE	State Public Notification requested	10-FEB-2022	State	-
1080	19768	SOX	State Compliance achieved	11-JAN-2021	State	Public Education document located EDMS #2021ACA146
1072	19692	SOX	State Compliance achieved	27-JUL-2020	State	Recommendation requirement is SOX'd due to completion of engineering report rec'd Feb 2019 which details recommendations in regards to a study and system is currently installing treatment (SK) EDMS 2019AGD60
1069	19778	SIE	State Public Notification requested	24-FEB-2020	State	-
1071	19779	SIE	State Public Notification requested	24-FEB-2020	State	-
1065	19730	SOX	State Compliance achieved	31-DEC-2019	State	System/violations on the NCI list, and have rtc'd, needed to be SOX'd
1065	19737	SOX	State Compliance achieved	31-DEC-2019	State	System/violations on the NCI list, and have rtc'd, needed to be SOX'd
1065	19738	SOX	State Compliance achieved	31-DEC-2019	State	System/violations on the NCI list, and have rtc'd, needed to be SOX'd
1073	19701	SOX	State Compliance achieved	28-JAN-2019	State	WQP sampled on 12/31/17 for all three sources. Only temperature and pH remained. Temp and pH are reported daily on the MORs, and pH was measured and reported on 1/28/19. (BL)
1053	19680	SFL	State Administrative/Compliance Order without penalty issued	16-JUL-2018	State	CAS to address lead and copper issues.
1053	19681	SFL	State Administrative/Compliance Order without penalty issued	16-JUL-2018	State	CAS to address lead and copper issues.
1053	19682	SFL	State Administrative/Compliance Order without penalty issued	16-JUL-2018	State	CAS to address lead and copper issues.
1053	19683	SFL	State Administrative/Compliance Order without penalty issued	16-JUL-2018	State	CAS to address lead and copper issues.
1053	19716	SFL	State Administrative/Compliance Order without penalty issued	16-JUL-2018	State	CAS to address lead and copper issues.
1053	19717	SFL	State Administrative/Compliance Order without penalty issued	16-JUL-2018	State	CAS to address lead and copper issues.
1053	19718	SFL	State Administrative/Compliance Order without penalty issued	16-JUL-2018	State	CAS to address lead and copper issues.
1053	19721	SFL	State Administrative/Compliance Order without penalty issued	16-JUL-2018	State	CAS to address lead and copper issues.
1053	19766	SFL	State Administrative/Compliance Order without penalty issued	16-JUL-2018	State	CAS to address lead and copper issues.
1049	19698	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19719	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19724	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19725	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19726	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19740	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19728	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19729	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19731	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19732	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1049	19727	SOX	State Compliance achieved	19-FEB-2018	State	All 3 DBP locations sampled on 9/30/17. (BL)
1036	19700	SOX	State Compliance achieved	12-DEC-2017	State	Rec'd June SWTR late; 08/28/2017
1036	19699	SOX	State Compliance achieved	12-DEC-2017	State	Rec'd June SWTR late; 08/28/2017
1007	19694	SOX	State Compliance achieved	22-SEP-2017	State	February report received on 3/10/17. (BL)
1007	19696	SOX	State Compliance achieved	22-SEP-2017	State	February report received on 3/10/17. (BL)
1000	19638	SOX	State Compliance achieved	24-AUG-2017	State	Should have implicit in 2014; reappeared on ETT; SOX'd to try and remove from list as it is resolved.
982	19679	SOX	State Compliance achieved	16-JUN-2017	State	Lead taken from the treatment plant on 3/3/17. (BL)
982	19678	SOX	State Compliance achieved	16-JUN-2017	State	Lead taken from the treatment plant on 3/3/17. (BL)
982	19674	SOX	State Compliance achieved	16-JUN-2017	State	Lead taken from the treatment plant on 3/3/17. (BL)
982	19673	SOX	State Compliance achieved	16-JUN-2017	State	Lead taken from the treatment plant on 3/3/17. (BL)
982	19675	SOX	State Compliance achieved	16-JUN-2017	State	Lead taken from the treatment plant on 3/3/17. (BL)
978	19693	SOX	State Compliance achieved	09-JUN-2017	State	Report rec'd 05/08/2017
981	19695	SOX	State Compliance achieved	09-JUN-2017	State	Report rec'd 05/08/2017.
971	19676	SOX	State Compliance achieved	15-MAY-2017	State	Documents placed in TRIM. SK.
946	19677	SIE	State Public Notification requested	06-JAN-2017	State	-
941	19655	SOX	State Compliance achieved	02-DEC-2016	State	Current RAA is 0.028 for HAA5; and 0.042 TTHM
941	19665	SOX	State Compliance achieved	02-DEC-2016	State	Current RAA is 0.028 for HAA5; and 0.042 TTHM
941	19671	SOX	State Compliance achieved	02-DEC-2016	State	Current RAA is 0.028 for HAA5; and 0.042 TTHM
941	19658	SOX	State Compliance achieved	02-DEC-2016	State	Current RAA is 0.028 for HAA5; and 0.042 TTHM

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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 1	11938	Yes	Infiltration Gallery	Surface water	Other	Inactive
MORES CREEK SURFACE WATER SOURCE	11710	Yes	Intake	Surface water	Permanent	Active
SOUTH GALLERY	11942	Yes	Infiltration Gallery	Ground water under the influence of surface water	Permanent	Active
NORTH GALLERY	11940	Yes	Infiltration Gallery	Ground water under the influence of surface water	Permanent	Active
DISTRIBUTION SYSTEM	6895	No	Distribution System/Zone	-	-	Active
TOTAL STORAGE CAPACITY	16065	No	Storage	-	-	Active
MANIFOLD - INFILTRATION GALLERIES	5046	No	Transmission Main (Manifold)	-	-	Inactive
MORES CREEK TREATMENT PLANT	11481	No	Treatment Plant	-	-	Active
INFILTRATION GALLERY TREATMENT PLANT	11204	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
MORES CREEK TREATMENT PLANT	11481	Hypochlorination, Post	Disinfection
MORES CREEK TREATMENT PLANT	11481	Filtration, Ultrafiltration	Particulate removal
MORES CREEK TREATMENT PLANT	11481	4-Log Remove/Inactivate Viruses	Disinfection
MORES CREEK TREATMENT PLANT	11481	Innovative	Other

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