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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
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4825919	Returned to Compliance	01-JUL-2012	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4825910	Open	01-JUL-2011	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	4825917	Returned to Compliance	01-JAN-2010	31-MAR-2010	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	4825918	Returned to Compliance	01-JAN-2010	31-MAR-2010	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	4825915	Returned to Compliance	01-OCT-2009	31-DEC-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	4825916	Returned to Compliance	01-OCT-2009	31-DEC-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	4825913	Returned to Compliance	01-JUL-2009	30-SEP-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	4825914	Returned to Compliance	01-JUL-2009	30-SEP-2009	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4825908	Returned to Compliance	04-JUN-2009	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	4825912	Returned to Compliance	01-APR-2009	30-JUN-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	4825911	Returned to Compliance	01-APR-2009	30-JUN-2009	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	4825907	Returned to Compliance	01-OCT-2008	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4825906	Returned to Compliance	01-JUL-2008	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1822105	Returned to Compliance	01-JUL-2005	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	905	Returned to Compliance	01-APR-2005	30-JUN-2005	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	805	Returned to Compliance	01-JUL-2004	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	704	Returned to Compliance	01-OCT-2003	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	604	Returned to Compliance	01-JUL-2003	-	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4825903	Returned to Compliance	26-JAN-2003	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	502	Returned to Compliance	01-NOV-2001	30-NOV-2001	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	1361594	Known	01-JUL-1993	20-OCT-1993	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	494	Returned to Compliance	01-JUL-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
3096830	4825910	SO8	State Other	31-OCT-2012	State	-
3096839	4825919	SOX	State Compliance achieved	02-JUL-2012	State	Migrated by MTS 3.0 on 07-31-13
3096828	4825907	SOX	State Compliance achieved	15-JUN-2011	State	Migrated by MTS 3.0 on 09-19-12
3096829	4825914	SOX	State Compliance achieved	01-JUN-2011	State	-
3096829	4825913	SOX	State Compliance achieved	01-JUN-2011	State	-
3096829	4825912	SOX	State Compliance achieved	01-JUN-2011	State	-
3096829	4825911	SOX	State Compliance achieved	01-JUN-2011	State	-
3096829	4825916	SOX	State Compliance achieved	01-JUN-2011	State	-
3096829	4825917	SOX	State Compliance achieved	01-JUN-2011	State	-
3096829	4825918	SOX	State Compliance achieved	01-JUN-2011	State	-
3096829	4825915	SOX	State Compliance achieved	01-JUN-2011	State	-
1	4825903	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
3096822	4825908	SOX	State Compliance achieved	06-AUG-2009	State	-
3096817	4825906	SFL	State Administrative/Compliance Order without penalty issued	18-FEB-2009	State	-
3096705	805	SOX	State Compliance achieved	01-AUG-2006	State	SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC
3096806	905	SOX	State Compliance achieved	01-AUG-2006	State	DI SOX 2006 BY EC ON 010507
2205	1822105	SFJ	State Formal Notice of Violation issued	11-OCT-2005	State	-
1504	704	SFJ	State Formal Notice of Violation issued	04-DEC-2003	State	-Old ESN: 17066
1304	604	SOX	State Compliance achieved	14-OCT-2003	State	-Old ESN: 12310
1002	502	SOX	State Compliance achieved	30-JUN-2002	State	-Old ESN: 7118
594	494	SOX	State Compliance achieved	20-OCT-1993	State	-Old ESN: 16768

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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
SAMPSON CO WTR DIST I - ROSEBORO	76291	Yes	Consecutive Connection	Ground water	Emergency	Active
WELL #3	29501	Yes	Well	Ground water	Permanent	Active
WELL #2	29500	Yes	Well	Ground water	Permanent	Active
WELL #1	29499	Yes	Well	Ground water	Permanent	Active
COMMON HEADER_WELLS#1-2-3	67280	No	Common Headers	-	-	Active
DISTRIBUTION SYSTEM	56227	No	Distribution System/Zone	-	-	Active
STORAGE_ELEVATED	740	No	Storage	-	-	Active
TREATMENT_PLT_PLANT #1-2-3	10160	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT_PLT_PLANT #1-2-3	10160	Gaseous Chlorination, Post	Disinfection
TREATMENT_PLT_PLANT #1-2-3	10160	Aeration, Cascade	Iron removal
TREATMENT_PLT_PLANT #1-2-3	10160	Aeration, Cascade	Taste / odor control

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