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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
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	8	Open	01-JAN-2025	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	7	Returned to Compliance	01-JUL-2024	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	6	Returned to Compliance	01-JAN-2024	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	4	Returned to Compliance	01-JUL-2023	31-JUL-2023	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	5	Returned to Compliance	01-JUL-2023	30-SEP-2023	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	3	Open	01-APR-2023	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	2	Returned to Compliance	01-OCT-2022	-	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
26	8	SFL	State Administrative/Compliance Order without penalty issued	01-AUG-2025	State	-
24	7	SOX	State Compliance achieved	23-DEC-2024	State	-
21	4	SIF	State Public Notification received	07-OCT-2024	State	Created by eCERT
20	5	SIF	State Public Notification received	07-OCT-2024	State	Created by eCERT
19	6	SOX	State Compliance achieved	07-FEB-2024	State	-
5	3	SFL	State Administrative/Compliance Order without penalty issued	07-JUN-2023	State	-
3	2	SOX	State Compliance achieved	02-DEC-2022	State	-

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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
ROCKY MOUNT	77612	Yes	Consecutive Connection	Surface water	Permanent	Active
SHEPHERDS WAY_WELL #2	79643	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	77610	No	Distribution System/Zone	-	-	Active
STORAGE_ELEVATED_1	77611	No	Storage	-	-	Active
TREATMENT_PLT_SHEPHARDS WAY_WELL #2	79644	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT_PLT_SHEPHARDS WAY_WELL #2	79644	Chloramines	Disinfection

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