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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	13	Returned to Compliance	01-OCT-2023	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	11	Returned to Compliance	01-OCT-2014	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	12	Returned to Compliance	01-OCT-2011	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	10	Returned to Compliance	01-JUL-2008	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9	Returned to Compliance	01-JUL-2007	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4	Returned to Compliance	01-JUN-2003	30-JUN-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	3	Returned to Compliance	01-MAY-2003	31-MAY-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	7	Returned to Compliance	01-JAN-2003	28-FEB-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	6	Returned to Compliance	01-NOV-2002	28-FEB-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	5	Returned to Compliance	01-MAR-2002	30-SEP-2002	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	8	Returned to Compliance	01-DEC-2001	31-DEC-2001	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	2	Returned to Compliance	01-SEP-2001	30-SEP-2001	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1	Returned to Compliance	01-JAN-2001	30-JUN-2001	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
14	13	SOX	State Compliance achieved	27-JUN-2025	State	Failed to submit LCR report. 1Y 2025 rec'd 06/27/2025.
13	11	SOX	State Compliance achieved	14-OCT-2014	State	ENFORCEMENTID :1563437; LATE REPORT
12	12	SOX	State Compliance achieved	15-FEB-2012	State	ENFORCEMENTID :1254512;
11	10	SOX	State Compliance achieved	29-JUL-2008	State	ENFORCEMENTID :0841670;
5	9	SOX	State Compliance achieved	19-OCT-2007	State	ENFORCEMENTID :0740202;
4	7	SOX	State Compliance achieved	10-NOV-2003	State	ENFORCEMENTID :0432015;
2	4	SOX	State Compliance achieved	10-NOV-2003	State	ENFORCEMENTID :0432015;
1	3	SOX	State Compliance achieved	10-NOV-2003	State	ENFORCEMENTID :0432015;
3	6	SOX	State Compliance achieved	10-NOV-2003	State	ENFORCEMENTID :0432015;
9	5	SOX	State Compliance achieved	01-NOV-2003	State	ENFORCEMENTID :0432017;
8	2	SOX	State Compliance achieved	01-NOV-2003	State	ENFORCEMENTID :0432017;
7	1	SOX	State Compliance achieved	01-NOV-2003	State	ENFORCEMENTID :0432017;
10	8	SOX	State Compliance achieved	01-NOV-2003	State	ENFORCEMENTID :0432017;

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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
DOVETREE RD #4 CA812652 - HIGH ARSENIC	413	Yes	Well	Ground water	Emergency	Active
LAKE ANNE #3 CA650113	412	Yes	Well	Ground water	Permanent	Inactive
BLUEBELL RD #1 CA012178	411	Yes	Well	Ground water	Permanent	Inactive
ASPEN RD #2 CA001331	410	Yes	Well	Ground water	Permanent	Inactive
NEW WELL 5# CA120311	414	Yes	Well	Ground water	Permanent	Active
BIRCH ROAD WELL 6 CA150309	29061	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	8384	No	Distribution System/Zone	-	-	Active
STORAGE TANK	18673	No	Storage	-	-	Active
WTP - WELL 4 - HIGH ARSENIC	25731	No	Treatment Plant	-	-	Active
WTP05 - WELLS 5 + 6	25732	No	Treatment Plant	-	-	Active
WTP - ASPEN ROAD WELL	25728	No	Treatment Plant	-	-	Inactive
WTP - WELL 2	25729	No	Treatment Plant	-	-	Inactive
WTP - WELL 3	25730	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WTP - ASPEN ROAD WELL	25728	Hypochlorination, Post	Disinfection
WTP - WELL 2	25729	Hypochlorination, Post	Disinfection
WTP - WELL 3	25730	Hypochlorination, Post	Disinfection
WTP - WELL 4 - HIGH ARSENIC	25731	Hypochlorination, Post	Disinfection
WTP05 - WELLS 5 + 6	25732	Hypochlorination, Post	Disinfection

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