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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, Lab Certification/Method Error (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	5	Known	01-JUL-2022	31-JUL-2022	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	4	Open	01-OCT-2020	-	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	3	Returned to Compliance	01-APR-2015	30-APR-2015	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	2	Returned to Compliance	01-JUL-2008	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	1	Returned to Compliance	01-JAN-2006	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	05V0002	Known	01-FEB-2005	28-FEB-2005	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	05V0001	Known	01-JAN-2005	31-JAN-2005	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	05V0005	Known	01-DEC-2004	31-DEC-2004	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	05V0004	Known	01-NOV-2004	30-NOV-2004	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	05V0003	Known	01-OCT-2004	31-OCT-2004	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
11	5	SFL	State Administrative/Compliance Order without penalty issued	21-MAR-2023	State	RTCR: MONLAB JULY 2022
9	4	SFL	State Administrative/Compliance Order without penalty issued	25-NOV-2020	State	-
7	3	SOX	State Compliance achieved	31-AUG-2015	State	TCR: MINOR REPEAT VIOLATION - APRIL 2015
5	2	SOX	State Compliance achieved	01-JUL-2009	State	-
3	1	SOX	State Compliance achieved	15-FEB-2007	State	NON-SE-06-5D043 ISSUED ON 3/23/2006
1	05V0004	SFL	State Administrative/Compliance Order without penalty issued	11-APR-2005	State	SEVERAL ACTIONS TO BE TAKEN IN LONG FORM NON
1	05V0003	SFL	State Administrative/Compliance Order without penalty issued	11-APR-2005	State	SEVERAL ACTIONS TO BE TAKEN IN LONG FORM NON
1	05V0002	SFL	State Administrative/Compliance Order without penalty issued	11-APR-2005	State	SEVERAL ACTIONS TO BE TAKEN IN LONG FORM NON
1	05V0001	SFL	State Administrative/Compliance Order without penalty issued	11-APR-2005	State	SEVERAL ACTIONS TO BE TAKEN IN LONG FORM NON
1	05V0005	SFL	State Administrative/Compliance Order without penalty issued	11-APR-2005	State	SEVERAL ACTIONS TO BE TAKEN IN LONG FORM NON

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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
UPPER CAPE COOPERATIVE WELLS	1	Yes	Consecutive Connection	Ground water	Permanent	Active
BOURNE WATER DISTRICT	4	Yes	Consecutive Connection	Ground water	Permanent	Active
UPPER CAPE COOPERATIVE WELLS PUMP	2	No	Pump Facility	-	-	Active
WATER TREATMENT ROOM	3	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WATER TREATMENT ROOM	3	pH Adjustment	Corrosion control

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