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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
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	4631615	Returned to Compliance	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	4631614	Returned to Compliance	17-OCT-2024	-	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4631609	Returned to Compliance	15-JAN-2009	-	No
TT	Public Education	Lead and Copper Rule	Lead and Copper Rule	4631608	Returned to Compliance	31-AUG-2008	-	Yes
TT	Public Education	Lead and Copper Rule	Lead and Copper Rule	4631607	Returned to Compliance	01-SEP-2007	-	Yes
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4631403	Returned to Compliance	05-NOV-2002	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	403	Returned to Compliance	01-SEP-2002	30-SEP-2002	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	300	Returned to Compliance	01-OCT-1999	31-OCT-1999	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	298	Returned to Compliance	01-SEP-1998	30-SEP-1998	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
2232821	4631614	SOX	State Compliance achieved	06-DEC-2024	State	-
2232822	4631615	SOX	State Compliance achieved	06-DEC-2024	State	-
1	4631403	SOX	State Compliance achieved	17-APR-2010	State	Type 76 old PN violation migrated by GEC without the originating violation is linked to SOX and SO6 to resolve the EPA SNCs
2232810	4631608	SOX	State Compliance achieved	29-JAN-2009	State	-
2232809	4631609	SOX	State Compliance achieved	16-JAN-2009	State	-
2232805	4631607	SOX	State Compliance achieved	11-APR-2008	State	-
1203	403	SOX	State Compliance achieved	30-APR-2003	State	-Old ESN: 245
1203	300	SOX	State Compliance achieved	30-APR-2003	State	-Old ESN: 245
2232815	298	SOX	State Compliance achieved	29-FEB-2000	State	Migrated by MTS 3.0 on 06-16-2016

• 1 - 9 of 9

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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
TOWN OF SOUTHERN PINES 2	71915	Yes	Consecutive Connection	Surface water	Emergency	Active
WELL #9	28277	Yes	Well	Ground water	Permanent	Inactive
WELL #6	28276	Yes	Well	Ground water	Permanent	Inactive
WELL #14	28275	Yes	Well	Ground water	Permanent	Inactive
WELL #13	28274	Yes	Well	Ground water	Permanent	Inactive
WELL #12	28273	Yes	Well	Ground water	Permanent	Inactive
TOWN OF SOUTHERN PINES 1	40087	Yes	Consecutive Connection	Surface water	Permanent	Active
TOWN OF SOUTHERN PINES 3	71916	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	55199	No	Distribution System/Zone	-	-	Active
STORAGE_ELEVATED_1	752	No	Storage	-	-	Active
BOOSTER_PLT_NIAGARA RD	76209	No	Treatment Plant	-	-	Active
TREATMENT_PLT_BOOSTER_RAY'S BRIDGE RD	78937	No	Treatment Plant	-	-	Active
TREATMENT_PLT_WELL #6	4865	No	Treatment Plant	-	-	Inactive
TREATMENT_PLT_WELL #9	4866	No	Treatment Plant	-	-	Inactive
TREATMENT_PLT_WELL #12	4869	No	Treatment Plant	-	-	Inactive
TREATMENT_PLT_WELL #13	4870	No	Treatment Plant	-	-	Inactive
TREATMENT_PLT_WELL #14	4871	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT_PLT_WELL #9	4866	Inhibitor, Polyphosphate	Corrosion control
TREATMENT_PLT_WELL #9	4866	Hypochlorination, Post	Disinfection
TREATMENT_PLT_WELL #9	4866	Sequestration	Iron removal
TREATMENT_PLT_WELL #9	4866	Sequestration	Manganese removal
BOOSTER_PLT_NIAGARA RD	76209	Inhibitor, Orthophosphate	Corrosion control
TREATMENT_PLT_BOOSTER_RAY'S BRIDGE RD	78937	Inhibitor, Orthophosphate	Corrosion control

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