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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	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	134	Returned to Compliance	01-OCT-2025	-	No
RPT	Notification, Known or Potential LSL	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	133	Open	02-JUL-2025	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	132	Known	01-JAN-2025	31-DEC-2025	No
Other	Failure to Consult with State	Ground Water Rule	Groundwater Rule	106	Returned to Compliance	09-NOV-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	107	Returned to Compliance	01-SEP-2020	31-AUG-2021	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	108	Returned to Compliance	01-SEP-2020	31-AUG-2021	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	104	Returned to Compliance	01-AUG-2004	31-AUG-2004	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
424	132	SIE	State Public Notification requested	12-DEC-2025	State	-
428	133	SIE	State Public Notification requested	12-DEC-2025	State	-
432	134	SOX	State Compliance achieved	16-OCT-2025	State	-
411	107	SOX	State Compliance achieved	02-NOV-2021	State	-
411	108	SOX	State Compliance achieved	02-NOV-2021	State	-
407	106	SIA	State Violation/Reminder Notice	22-DEC-2020	State	-
304	104	SIF	State Public Notification received	01-SEP-2004	State	-

• 1 - 7 of 7

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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
CARRIAGE CLUB STANDBY WELL 1	9018	Yes	Well	Ground water	Emergency	Inactive
WOODWIND WELL 2	9202	Yes	Well	Ground water	Permanent	Active
WOODWIND WELL 1	9201	Yes	Well	Ground water	Permanent	Active
SOUTH HILL WELL #2	6704	Yes	Well	Ground water	Permanent	Active
SOUTH HILL WELL #1	5148	Yes	Well	Ground water	Permanent	Active
TANGLEWOOD WELL 2	9199	Yes	Well	Ground water	Emergency	Inactive
TANGLEWOOD WELL 1	9198	Yes	Well	Ground water	Emergency	Inactive
CARRIAGE CLUB STANDBY WELL 2	9019	Yes	Well	Ground water	Emergency	Inactive
SOUTH HILL WELLS 1 & 2	8444	No	Common Headers	-	-	Inactive
CARRIAGE CLUB WELLS 1&2	9020	No	Common Headers	-	-	Inactive
TANGLEWOOD WELLS	9200	No	Common Headers	-	-	Inactive
DISTRIBUTION SYSTEM	4174	No	Distribution System/Zone	-	-	Active
EAST TOWER	7241	No	Storage	-	-	Active
WEST TOWER	8751	No	Storage	-	-	Active
CARRIAGE CLUB HYDROPNEUMATIC TANK	9021	No	Storage	-	-	Inactive
TANGLEWOOD HYDROPNEUMATIC	9204	No	Storage	-	-	Inactive
WOODWIND HYDROPNEUMATIC	9205	No	Storage	-	-	Inactive
SOUTH HILL TREATMENT PLANT	8306	No	Treatment Plant	-	-	Active
WOODWIND SOFTENING TREATMENT PLANT	89662	No	Treatment Plant	-	-	Active
WOODWIND TREATMENT PLANT	9203	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
SOUTH HILL TREATMENT PLANT	8306	Hypochlorination, Post	Disinfection
WOODWIND SOFTENING TREATMENT PLANT	89662	pH Adjustment, Pre	Softening (hardness removal)
WOODWIND SOFTENING TREATMENT PLANT	89662	Sedimentation	Softening (hardness removal)
WOODWIND TREATMENT PLANT	9203	Hypochlorination, Post	Disinfection
WOODWIND TREATMENT PLANT	9203	Filtration, Pressure Sand	Iron removal

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