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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
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	21	Known	01-JUL-2025	30-SEP-2025	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	19	Known	01-APR-2025	30-JUN-2025	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	18	Known	01-JAN-2025	31-MAR-2025	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	14	Known	01-APR-2024	30-JUN-2024	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	13	Returned to Compliance	01-JUL-2022	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	12	Returned to Compliance	01-JAN-2020	31-MAR-2020	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	11	Returned to Compliance	01-OCT-2019	31-DEC-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	10	Returned to Compliance	01-JUL-2019	30-SEP-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9	Returned to Compliance	01-APR-2019	30-JUN-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	8	Returned to Compliance	01-JAN-2019	31-MAR-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7	Returned to Compliance	01-OCT-2018	31-DEC-2018	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	6	Returned to Compliance	01-JUL-2018	30-SEP-2018	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	5	Known	01-MAY-2017	31-MAY-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	4	Known	01-JAN-2017	31-MAR-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	3	Known	01-OCT-2016	31-DEC-2016	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	2	Returned to Compliance	01-JUL-2014	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1	Returned to Compliance	01-SEP-2011	30-SEP-2011	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	00V0001	Known	01-SEP-1999	30-SEP-1999	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
17	18	SFL	State Administrative/Compliance Order without penalty issued	05-DEC-2024	State	Q2 2024 HAA5 LRAA EXCEEDANCE LOCATION 10027
17	21	SFL	State Administrative/Compliance Order without penalty issued	05-DEC-2024	State	Q2 2024 HAA5 LRAA EXCEEDANCE LOCATION 10027
17	19	SFL	State Administrative/Compliance Order without penalty issued	05-DEC-2024	State	Q2 2024 HAA5 LRAA EXCEEDANCE LOCATION 10027
17	14	SFL	State Administrative/Compliance Order without penalty issued	05-DEC-2024	State	Q2 2024 HAA5 LRAA EXCEEDANCE LOCATION 10027
16	13	SOX	State Compliance achieved	15-AUG-2022	State	RTC FROM LATE CCR SUBMITTAL
18	11	SOX	State Compliance achieved	26-JAN-2022	State	ACO CLOSED OUT BY JM JAN 26,2022
18	12	SOX	State Compliance achieved	26-JAN-2022	State	ACO CLOSED OUT BY JM JAN 26,2022
18	10	SOX	State Compliance achieved	26-JAN-2022	State	ACO CLOSED OUT BY JM JAN 26,2022
18	9	SOX	State Compliance achieved	26-JAN-2022	State	ACO CLOSED OUT BY JM JAN 26,2022
18	8	SOX	State Compliance achieved	26-JAN-2022	State	ACO CLOSED OUT BY JM JAN 26,2022
18	6	SOX	State Compliance achieved	26-JAN-2022	State	ACO CLOSED OUT BY JM JAN 26,2022
18	7	SOX	State Compliance achieved	26-JAN-2022	State	ACO CLOSED OUT BY JM JAN 26,2022
13	3	SFL	State Administrative/Compliance Order without penalty issued	19-OCT-2018	State	ACO FOR THM VIOLATION Q3 2018 - CLOSED OUT 26-JAN-2022
13	4	SFL	State Administrative/Compliance Order without penalty issued	19-OCT-2018	State	ACO FOR THM VIOLATION Q3 2018 - CLOSED OUT 26-JAN-2022
10	5	SFJ	State Formal Notice of Violation issued	16-AUG-2017	State	-
8	2	SOX	State Compliance achieved	01-JUL-2015	State	-
5	1	SOX	State Compliance achieved	29-NOV-2011	State	TCR: MONMCL SEP 2011
2	00V0001	SFL	State Administrative/Compliance Order without penalty issued	28-OCT-1999	State	PUBLISHED PN AS REQUIRED IN 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
PALMER RIVER	35	Yes	Intake	Surface water	Permanent	Active
VINN. WELL 6	6	Yes	Well	Ground water	Permanent	Active
MAKER WELL 5	5	Yes	Well	Ground water	Permanent	Active
VINNICUM ROAD WELL 9R	47	Yes	Well	Ground water	Permanent	Active
BORGE WELL 7R	44	Yes	Well	Ground water	Permanent	Active
MAKER WELL 4	4	Yes	Well	Ground water	Permanent	Active
REED ROAD WELL 12	32	Yes	Well	Ground water	Permanent	Active
BORGE WELL 11	11	Yes	Well	Ground water	Permanent	Active
VINNICUM RD. WELL 10	10	Yes	Well	Ground water	Permanent	Active
WELL 8	8	Yes	Well	Ground water under the influence of surface water	Permanent	Active
BORGE WELL 7	7	Yes	Well	Ground water	Emergency	Inactive
VINNICUM RD. WELL 9	9	Yes	Well	Ground water	Emergency	Active
MIDWOOD WELL 3	3	Yes	Well	Ground water	Emergency	Active
MIDWOOD WELL 2	2	Yes	Well	Ground water	Emergency	Active
MIDWOOD WELL 1	1	Yes	Well	Ground water	Emergency	Active
MIDWOOD WELL 1 PUMP	12	No	Pump Facility	-	-	Active
MAKER WELL 4 PUMP	15	No	Pump Facility	-	-	Active
MAKER WELLFIELD 5 PUMP	16	No	Pump Facility	-	-	Active
VINNICUM RD. WELL # 6 PUMP	17	No	Pump Facility	-	-	Active
HORNBINE WELL # 8 PUMP	19	No	Pump Facility	-	-	Active
VINNICUM RD. WELL # 9R PUMP	20	No	Pump Facility	-	-	Active
VINNICUM RD. WELL # 10 PUMP	21	No	Pump Facility	-	-	Active
BORGE WELLFIELD # 11 PUMP	22	No	Pump Facility	-	-	Active
REED ROAD WELL 12 PUMP	33	No	Pump Facility	-	-	Active
PALMER RIVER INTAKE STATION	39	No	Pump Facility	-	-	Active
RAW WATER PUMP STATION	40	No	Pump Facility	-	-	Active
BORGE WELL 7R PUMP	45	No	Pump Facility	-	-	Active
SWANSOM ROAD BOOSTER PUMP STATION	46	No	Pump Facility	-	-	Active
VINNICUM ROAD WELL 9R PUMP	48	No	Pump Facility	-	-	Active
MIDWOOD WELLFIELD 2 PUMP	13	No	Pump Facility	-	-	Inactive
MIDWOOD DR. WELL # 3 PUMP	14	No	Pump Facility	-	-	Inactive
BORGE WELL # 7 PUMP	18	No	Pump Facility	-	-	Inactive
BOOSTER STATION	42	No	Pump Facility	-	-	Inactive
STANDPIPE	23	No	Storage	-	-	Active
ELEVATED TANK	24	No	Storage	-	-	Active
PALMER RIVER RAW WATER TANK	37	No	Storage	-	-	Active
PALMER RIVER CONCENTRATE TANK	38	No	Storage	-	-	Active
MIDWOOD STATION 1	25	No	Treatment Plant	-	-	Active
MAKER WELLFIELD STATION	28	No	Treatment Plant	-	-	Active
VINNICUM AERATION FACILITY	29	No	Treatment Plant	-	-	Active
BORGE DIATOMACEOUS EARTH PLANT	30	No	Treatment Plant	-	-	Active
HORNBINE FILTRATION PLANT	31	No	Treatment Plant	-	-	Active
VINNICUM FILTRATION PLANT	36	No	Treatment Plant	-	-	Active
PALMER RIVER DESALINATION PLANT	41	No	Treatment Plant	-	-	Active
MIDWOOD STATION 2	26	No	Treatment Plant	-	-	Inactive
MIDWOOD STATION 3	27	No	Treatment Plant	-	-	Inactive
REED ROAD STATION	34	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
MIDWOOD STATION 2	26	pH Adjustment	Corrosion control
MIDWOOD STATION 2	26	Hypochlorination, Post	Disinfection
MIDWOOD STATION 2	26	Fluoridation	Other
MIDWOOD STATION 3	27	pH Adjustment	Corrosion control
MIDWOOD STATION 3	27	Hypochlorination, Post	Disinfection
MIDWOOD STATION 3	27	Fluoridation	Other
MAKER WELLFIELD STATION	28	pH Adjustment	Corrosion control
MAKER WELLFIELD STATION	28	Hypochlorination, Post	Disinfection
VINNICUM AERATION FACILITY	29	Aeration, Diffused	Iron removal
VINNICUM AERATION FACILITY	29	Permanganate	Iron removal
BORGE DIATOMACEOUS EARTH PLANT	30	Filtration, Diatomaceous Earth	Particulate removal
BORGE DIATOMACEOUS EARTH PLANT	30	Hypochlorination, Post	Disinfection
BORGE DIATOMACEOUS EARTH PLANT	30	pH Adjustment, Post	Corrosion control
BORGE DIATOMACEOUS EARTH PLANT	30	pH Adjustment, Post	Corrosion control
BORGE DIATOMACEOUS EARTH PLANT	30	Innovative	Iron removal
HORNBINE FILTRATION PLANT	31	pH Adjustment	Corrosion control
HORNBINE FILTRATION PLANT	31	Hypochlorination, Post	Disinfection
HORNBINE FILTRATION PLANT	31	Coagulation	Particulate removal
HORNBINE FILTRATION PLANT	31	Innovative	Particulate removal
HORNBINE FILTRATION PLANT	31	Filtration, Rapid Sand	Particulate removal
VINNICUM FILTRATION PLANT	36	Coagulation	Manganese removal
VINNICUM FILTRATION PLANT	36	pH Adjustment, Pre	Manganese removal
VINNICUM FILTRATION PLANT	36	Flocculation	Particulate removal
VINNICUM FILTRATION PLANT	36	Filtration, Cartridge	Particulate removal
VINNICUM FILTRATION PLANT	36	pH Adjustment, Post	Corrosion control
VINNICUM FILTRATION PLANT	36	Hypochlorination, Post	Disinfection
VINNICUM FILTRATION PLANT	36	4-Log Treatment of Viruses	Disinfection
VINNICUM FILTRATION PLANT	36	4-Log Treatment of Viruses	Disinfection
VINNICUM FILTRATION PLANT	36	Filtration, Ultrafiltration	Particulate removal
PALMER RIVER DESALINATION PLANT	41	Coagulation	Particulate removal
PALMER RIVER DESALINATION PLANT	41	pH Adjustment, Pre	Particulate removal
PALMER RIVER DESALINATION PLANT	41	Hypochlorination, Pre	Disinfection
PALMER RIVER DESALINATION PLANT	41	Flocculation	Particulate removal
PALMER RIVER DESALINATION PLANT	41	Filtration, Cartridge	Particulate removal
PALMER RIVER DESALINATION PLANT	41	Filtration, Ultrafiltration	Particulate removal
PALMER RIVER DESALINATION PLANT	41	Reverse Osmosis	Inorganics removal
PALMER RIVER DESALINATION PLANT	41	pH Adjustment	Inorganics removal
PALMER RIVER DESALINATION PLANT	41	pH Adjustment, Post	Corrosion control
PALMER RIVER DESALINATION PLANT	41	Hypochlorination, Post	Disinfection

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