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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	4446814	Returned to Compliance	01-JUL-2024	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	4446813	Returned to Compliance	01-JAN-2024	31-DEC-2024	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	4446812	Returned to Compliance	01-JAN-2022	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4446811	Returned to Compliance	01-JUL-2021	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	4446810	Open	01-JAN-2019	-	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	4446809	Returned to Compliance	02-JUL-2010	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	4446808	Returned to Compliance	02-APR-2008	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4446807	Returned to Compliance	21-JUN-2007	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	4446806	Returned to Compliance	01-JAN-2005	31-DEC-2005	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	4446706	Returned to Compliance	01-JAN-2005	31-DEC-2005	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	4446604	Returned to Compliance	09-MAR-2004	-	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	ETHYLENE DIBROMIDE	503	Returned to Compliance	01-JAN-2002	31-DEC-2002	No
MCL	Maximum Contaminant Level Violation, Average	Synthetic Organic Chemicals	ETHYLENE DIBROMIDE	498	Returned to Compliance	01-APR-1998	30-JUN-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
769521	4446813	SOX	State Compliance achieved	06-AUG-2025	State	-
769520	4446814	SOX	State Compliance achieved	09-DEC-2024	State	-
769513	4446812	SOX	State Compliance achieved	17-MAR-2022	State	-
769512	4446811	SOX	State Compliance achieved	14-OCT-2021	State	-
769511	4446810	SFL	State Administrative/Compliance Order without penalty issued	06-MAY-2019	State	-
769508	4446808	SOX	State Compliance achieved	30-JUN-2011	State	IDSE sampling plan submitted 6/30/11. JBS
769509	4446809	SOX	State Compliance achieved	10-JAN-2011	State	IDSE report submitted 01/10/2011. JBS
3	4446807	SOX	State Compliance achieved	15-SEP-2010	State	Per agreement with EPA, PN violation was closed and linked with SOX and S06 as the underlying violation has been addressed.
1	4446604	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
769507	4446806	SOX	State Compliance achieved	28-DEC-2006	State	-
769507	4446706	SOX	State Compliance achieved	28-DEC-2006	State	-
1004	503	SOX	State Compliance achieved	15-JUN-2004	State	-Old ESN: 8222
798	498	SOX	State Compliance achieved	06-JUL-1998	State	-Old ESN: 5861

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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
BERTIE COUNTY	70632	Yes	Consecutive Connection	Ground water	Emergency	Active
WELL #3	31724	Yes	Well	Ground water	Permanent	Active
WELL #2	31723	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	57862	No	Distribution System/Zone	-	-	Active
STORAGE_ELEVATED_2	606	No	Storage	-	-	Active
TREATMENT_PLT_WELL HEAD #2	9396	No	Treatment Plant	-	-	Active
TREATMENT_PLT_WELL HEAD #3	9397	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT_PLT_WELL HEAD #2	9396	Sequestration	Manganese removal
TREATMENT_PLT_WELL HEAD #2	9396	Hypochlorination, Post	Disinfection
TREATMENT_PLT_WELL HEAD #2	9396	Sequestration	Iron removal
TREATMENT_PLT_WELL HEAD #3	9397	Hypochlorination, Post	Disinfection
TREATMENT_PLT_WELL HEAD #3	9397	Sequestration	Iron removal

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