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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, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	2538	Returned to Compliance	01-NOV-2023	30-NOV-2023	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	2537	Returned to Compliance	01-JUL-2023	-	No
TT	Treatment Technique, Level 1 Assessment (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	2536	Returned to Compliance	09-APR-2023	-	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	2535	Returned to Compliance	01-JUL-2021	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	2534	Returned to Compliance	15-OCT-2020	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	2533	Returned to Compliance	01-JUL-2019	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	2532	Returned to Compliance	01-JUL-2018	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2529	Returned to Compliance	01-JUN-2011	30-JUN-2011	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2518	Returned to Compliance	01-SEP-2010	30-SEP-2010	Yes
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	2520	Returned to Compliance	01-AUG-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2517	Returned to Compliance	01-JUL-2010	31-JUL-2010	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2511	Returned to Compliance	01-MAR-2010	31-MAR-2010	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2409	Returned to Compliance	01-SEP-2009	30-SEP-2009	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2209	Returned to Compliance	01-OCT-2008	31-OCT-2008	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	1808	Returned to Compliance	01-OCT-2007	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1203	Returned to Compliance	01-NOV-2002	30-NOV-2002	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	602	Returned to Compliance	01-NOV-2001	30-NOV-2001	Yes

• 1 - 17 of 17

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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
5132164	2536	SOX	State Compliance achieved	28-NOV-2023	State	soxd with onsite visit for a level 2 assessment 11/28/2023 pjv
5132170	2538	SOX	State Compliance achieved	28-NOV-2023	State	On-site visit from field staff on 11/27 and confirmed disinfection started on 11/28/2023 pjv
5132166	2537	SOX	State Compliance achieved	17-JUL-2023	State	2022 CCR submitted on 7/17/23-MRF(7/18/23)
5132160	2535	SOX	State Compliance achieved	26-JUL-2021	State	7/28/2021 2020 CCR received 7/26/2021, SJP;
5132156	2534	SIE	State Public Notification requested	30-NOV-2020	State	-
5132154	2533	SOX	State Compliance achieved	06-AUG-2019	State	7/28/2021 2018 CCR submitted 8/6/2019, SJP;
5132152	2532	SOX	State Compliance achieved	20-JUL-2018	State	7/20/2018 2017 CCR received, SJP;
5132146	2529	SOX	State Compliance achieved	25-JUL-2011	State	Five samples taken 07/25/2011 all absent for TC. JPC
5132140	2520	SOX	State Compliance achieved	10-JAN-2011	State	WL003 only well operating 24 hours prior to collection of positive TC trigger sample. WL002 and WL003 sampled 10/14/2010. BRH 01/10/2011
5132123	2517	SOX	State Compliance achieved	01-NOV-2010	State	FIVE TR SAMPLES TAKEN 11/1/10, ALL ARE ABSENT. JPC
5132129	2518	SOX	State Compliance achieved	01-NOV-2010	State	FIVE TR SAMPLES TAKEN 11/1/10, ALL ARE ABSENT. JPC
5132009	2409	SOX	State Compliance achieved	08-OCT-2010	State	FIVE MONTHS OF COMP. JPC
5131209	2209	SOX	State Compliance achieved	27-AUG-2010	State	SIX MONTHS OF COMP. JPC
5132116	2511	SOX	State Compliance achieved	12-APR-2010	State	-
5131409	1808	SIF	State Public Notification received	15-JAN-2009	State	-
5129303	1203	SOX	State Compliance achieved	31-JAN-2003	State	-
5128502	602	SOX	State Compliance achieved	24-JAN-2002	State	-

• 1 - 17 of 17

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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 5 GWIC 291649	20799	Yes	Well	Ground water	Permanent	Active
WELL 3 1979 BLOCK 1 GWIC 75978	7097	Yes	Well	Ground water	Permanent	Active
WELL 2 1973 BLOCK 31 GWIC 6134	6381	Yes	Well	Ground water	Permanent	Active
WELL 1 1972 BLOCK 42 GWIC 75987	6211	Yes	Well	Ground water	Permanent	Active
WELL 4 1989 GWIC 75998	4624	Yes	Well	Ground water	Permanent	Active
COMMON HEADER WELL 1 2 3 4	16170	No	Common Headers	-	-	Active
DISTRIBUTION SYSTEM	8960	No	Distribution System/Zone	-	-	Active
BOOSTER PUMP STATION	21157	No	Pressure Control	-	-	Active
STORAGE FACILITY FOR WELLS 1 2 3 4	12502	No	Storage	-	-	Active
STORAGE FACILITY FOR WL006	21156	No	Storage	-	-	Active

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Treatment Processes

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No treatment process(es) found. EPA has no record of treatment process(es) reported by the primacy agency for this water system.

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