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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	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	040302553500012024	Returned to Compliance	01-JAN-2024	31-DEC-2024	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	040302552500012020	Returned to Compliance	01-JAN-2020	-	No
Other	Sample Siting Plan Errors (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	04030255A800042016	Returned to Compliance	01-APR-2016	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	040302553500012016	Returned to Compliance	01-JAN-2016	31-DEC-2016	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	040302552500012015	Returned to Compliance	01-JAN-2015	-	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	0403025350600102013	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	0403025233100122012	Returned to Compliance	01-DEC-2012	31-DEC-2012	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	0403025233100112012	Returned to Compliance	01-NOV-2012	30-NOV-2012	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	040302523310062010	Returned to Compliance	01-JUN-2010	30-JUN-2010	No
MR	Monitoring, Regular	Nitrate Rule	Nitrite	040302503104112010	Returned to Compliance	01-JAN-2010	31-DEC-2010	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	0200060	Known	01-JUN-2002	30-JUN-2002	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	040302524310062002	Returned to Compliance	01-JUN-2002	30-JUN-2002	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	0200059	Known	01-MAY-2002	31-MAY-2002	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	040302524310052002	Returned to Compliance	01-MAY-2002	31-MAY-2002	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	0200058	Known	01-APR-2002	30-APR-2002	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	040302524310042002	Returned to Compliance	01-APR-2002	30-APR-2002	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
0403025OX09302542932	04030255A800042016	SOX	State Compliance achieved	30-SEP-2025	State	RTCR Sample Site Plan received and approved.
0403025FJ04292542330	040302553500012024	SFJ	State Formal Notice of Violation issued	29-APR-2025	State	NOV, PN required.
0403025OX02182541670	0403025350600102013	SOX	State Compliance achieved	18-FEB-2025	State	DBP site sampling plan submitted and approved.
0403025FJ03312138440	040302552500012020	SFJ	State Formal Notice of Violation issued	31-MAR-2021	State	NOV issued for failure to collect a set of 10 samples for lead/copper due annually.
0403025FJ02271732935	040302553500012016	SFJ	State Formal Notice of Violation issued	27-FEB-2017	State	NOV issued for failure to collect samples for WQPs.
0403025FJ08201531098	040302552500012015	SFJ	State Formal Notice of Violation issued	20-AUG-2015	State	NOV issued for failure to collect water quality parameters and lead/copper samples.
0403025OX01111323587	0403025233100122012	SOX	State Compliance achieved	11-JAN-2013	State	2012 Dec TCR M/R. RTC, received NTUA TCR results on 01-11-2013.
0403025OX12111223669	0403025233100112012	SOX	State Compliance achieved	11-DEC-2012	State	2012 Nov TCR M/R. RTC, received NTUA TCR results on 12-11-2012.
0403025OX10211112818	040302503104112010	SOX	State Compliance achieved	21-OCT-2011	State	RTC, NTUA had issues with their analyzer. They have changed out the columns and had the equipment calibrated. PWSSP invalidated results. Pursuant to Section 408 (A)(1), the sampling frequency is specified by the Director.
0403025OX0823109054	040302523310062010	SOX	State Compliance achieved	23-AUG-2010	State	RTC, Results received 8/23/2010.
0403025OX03/16/2007	040302524310052002	SOX	State Compliance achieved	16-MAR-2007	State	Results received.
0403025OX03/16/2007	040302524310042002	SOX	State Compliance achieved	16-MAR-2007	State	Results received.
0403025OX03/16/2007	040302524310062002	SOX	State Compliance achieved	16-MAR-2007	State	Results received.

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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
18T-343 (GALLERY 1)	0403025GW002	Yes	Well	Ground water	Other	Inactive
18T-344 (SAWMILL 1)	0403025GW001	Yes	Well	Ground water	Permanent	Active
18T-344 / 18T-343 Combined Entry Point	0403025EP001	No	Common Headers	-	-	Active
NN0403025 NTUA Sawmill Distribution System	0403025DS001	No	Distribution System/Zone	-	-	Active
Sawmill North Tank 2	0403025ST001	No	Storage	-	-	Active
Sawmill South Tank 1	0403025ST002	No	Storage	-	-	Active
18T-344 / 18T-343 Combined Treatment	0403025TP001	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
18T-344 / 18T-343 Combined Treatment	0403025TP001	Gaseous Chlorination, Post	Disinfection
18T-344 / 18T-343 Combined Treatment	0403025TP001	Fluoridation	Other
18T-344 / 18T-343 Combined Treatment	0403025TP001	Sequestration	Iron removal

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