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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
TT	Treatment Technique, Level 1 Assessment (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	4405239	Returned to Compliance	04-AUG-2023	-	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4405237	Returned to Compliance	01-JUL-2023	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	4405238	Returned to Compliance	21-JUN-2023	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	4405234	Returned to Compliance	30-NOV-2020	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4405233	Returned to Compliance	01-JUL-2020	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4405227	Returned to Compliance	01-JUL-2018	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4405225	Returned to Compliance	01-JUL-2017	-	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	4405236	Returned to Compliance	01-JAN-2017	31-DEC-2022	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	4405235	Returned to Compliance	01-JAN-2017	31-DEC-2022	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	4405220	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	4405221	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	4405214	Returned to Compliance	01-JAN-2012	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4404808	Returned to Compliance	01-JUL-2008	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4404306	Returned to Compliance	01-NOV-2005	30-NOV-2005	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	4402905	Returned to Compliance	01-OCT-2004	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4402302	Returned to Compliance	01-MAR-2002	31-MAR-2002	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	424498	Returned to Compliance	01-APR-1998	30-APR-1998	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	195697	Returned to Compliance	01-DEC-1996	31-DEC-1996	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4402196	Returned to Compliance	01-DEC-1995	31-DEC-1995	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	854595	Returned to Compliance	01-JUL-1995	31-JUL-1995	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	1361596	Returned to Compliance	01-JAN-1993	31-DEC-1993	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
5442580	4405238	SOX	State Compliance achieved	10-OCT-2024	State	TG Collected on 10/10/24. DMJ
5442584	4405239	SOX	State Compliance achieved	08-MAY-2024	State	-
5442576	4405237	SOX	State Compliance achieved	21-JUL-2023	State	2022 CCR submitted on 7/21/23-MRF(7/21/23)
5442570	4405235	SIE	State Public Notification requested	29-JAN-2023	State	-
5442573	4405236	SIE	State Public Notification requested	29-JAN-2023	State	-
5442568	4405234	SOX	State Compliance achieved	14-JAN-2021	State	SOXing violation with 1/14/21 CN submittal-MRF(1/14/21)
5442566	4405233	SOX	State Compliance achieved	27-JUL-2020	State	8/6/2020 2019 CCR received 7/27/2020, SJP;
5442548	4405227	SOX	State Compliance achieved	27-JUL-2018	State	7/27/2018 2017 CCR received, SJP;
5442542	4405225	SOX	State Compliance achieved	24-AUG-2017	State	8/24/2017 CCR received, SJP;
5442537	4405221	SOX	State Compliance achieved	11-AUG-2014	State	-
5442537	4405220	SOX	State Compliance achieved	11-AUG-2014	State	-
5442514	4405214	SOX	State Compliance achieved	01-MAR-2012	State	-
5441909	1361596	SOX	State Compliance achieved	15-MAY-2009	State	SOX-RTC MIGRATION 5/15/09
5441809	4404306	SOX	State Compliance achieved	06-JAN-2009	State	6 months no MCL or MR violations. LRA 1/6/2009
5441809	4402302	SOX	State Compliance achieved	06-JAN-2009	State	6 months no MCL or MR violations. LRA 1/6/2009
5441809	4402196	SOX	State Compliance achieved	06-JAN-2009	State	6 months no MCL or MR violations. LRA 1/6/2009
5441809	195697	SOX	State Compliance achieved	06-JAN-2009	State	6 months no MCL or MR violations. LRA 1/6/2009
5441809	424498	SOX	State Compliance achieved	06-JAN-2009	State	6 months no MCL or MR violations. LRA 1/6/2009
5441809	854595	SOX	State Compliance achieved	06-JAN-2009	State	6 months no MCL or MR violations. LRA 1/6/2009
5441708	4404808	SOX	State Compliance achieved	26-AUG-2008	State	CCR received following violation letter. EK
5441208	4402905	SOX	State Compliance achieved	22-JAN-2008	State	System granted a nine year waiver but the 3 year monitoring schedule had not been removed properly. Rescind letter.

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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
WELL 4 GWIC 262493	20503	Yes	Well	Ground water	Permanent	Active
WELL 2	5259	Yes	Well	Ground water	Permanent	Inactive
WELL 1	4086	Yes	Well	Ground water	Permanent	Inactive
WELL 3 GWIC 2523	3953	Yes	Well	Ground water	Permanent	Active
WELL 5 GWIC 262494	20504	Yes	Well	Ground water	Permanent	Active
COMMON HEADER FOR WELLS 4, 5	20502	No	Common Headers	-	-	Active
DISTRIBUTION SYSTEM	10723	No	Distribution System/Zone	-	-	Active
CHANDELLE PRESSURE CONTROL	15581	No	Pressure Control	-	-	Active
COVE LANE PRESSURE CONTROL	15583	No	Pressure Control	-	-	Active
DENNIS PRESSURE CONTROL	15585	No	Pressure Control	-	-	Active
BOOTLEGGER LANE PRESSURE CONTROL	17530	No	Pressure Control	-	-	Active
BANIJO HILL PRESSURE CONTROL	17531	No	Pressure Control	-	-	Active
CHANDELLE PUMP FACILITY	17532	No	Pump Facility	-	-	Active
DENNIS PUMP FACILITY	17533	No	Pump Facility	-	-	Active
COVE LANE PUMP FACILITY	17534	No	Pump Facility	-	-	Active
BOOTLEGGER LANE PUMP FACILITY	17535	No	Pump Facility	-	-	Active
BANJO HILL PUMP FACILITY	17536	No	Pump Facility	-	-	Active
CHANDELLE STORAGE TANK	15584	No	Storage	-	-	Active
BANJO HILL STORAGE TANK	1607	No	Storage	-	-	Active
BANJO HILL STORAGE TANK 2	20501	No	Storage	-	-	Active
DENNIS STORAGE TANK	39	No	Storage	-	-	Active
TP FOR WELLS 3, 4, 5	2835	No	Treatment Plant	-	-	Active
TP FOR WELL 2	3180	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP FOR WELLS 3, 4, 5	2835	Sequestration	Iron removal
TP FOR WELLS 3, 4, 5	2835	Gaseous Chlorination, Post	Disinfection

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