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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	220	Returned to Compliance	01-DEC-2024	31-DEC-2024	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	219	Returned to Compliance	01-AUG-2024	31-AUG-2024	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	218	Returned to Compliance	01-JUL-2024	31-JUL-2024	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	216	Known	01-JAN-2024	31-DEC-2024	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	215	Open	01-JAN-2024	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	217	Known	01-JAN-2024	31-DEC-2024	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	214	Returned to Compliance	01-JAN-2021	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	213	Returned to Compliance	01-SEP-2019	30-SEP-2019	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	210	Returned to Compliance	01-AUG-2017	31-AUG-2017	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	209	Returned to Compliance	01-JAN-2006	31-DEC-2008	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	109	Returned to Compliance	01-JAN-2006	31-DEC-2008	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
135	220	SOX	State Compliance achieved	14-OCT-2025	State	-
132	219	SOX	State Compliance achieved	02-SEP-2025	State	-
129	218	SOX	State Compliance achieved	04-AUG-2025	State	-
126	215	SIE	State Public Notification requested	09-JUN-2025	State	-
128	216	SIE	State Public Notification requested	09-JUN-2025	State	-
128	217	SIE	State Public Notification requested	09-JUN-2025	State	-
124	214	SOX	State Compliance achieved	15-MAR-2022	State	-
121	213	SOX	State Compliance achieved	24-DEC-2019	State	-
114	210	SOX	State Compliance achieved	28-SEP-2017	State	-
111	109	SOX	State Compliance achieved	08-SEP-2009	State	-
111	209	SOX	State Compliance achieved	08-SEP-2009	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
WELL 5B - COUNTRY ESTATES	15018	Yes	Well	Ground water	Permanent	Active
WELL 3A (EAST)	31500	Yes	Well	Ground water	Permanent	Inactive
WELL 2A (WEST)	15020	Yes	Well	Ground water	Permanent	Active
WELL 3A (EAST)	15019	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	32293	No	Distribution System/Zone	-	-	Active
STORAGE TANK	32291	No	Storage	-	-	Active
WTP A	4767	No	Treatment Plant	-	-	Active
WTP B - COUNTRY ESTATES	5653	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WTP A	4767	Permanganate	Iron removal
WTP A	4767	Filtration, Greensand	Manganese removal
WTP A	4767	Hypochlorination, Post	Disinfection
WTP A	4767	Innovative	Disinfection
WTP A	4767	4-Log Treatment of Viruses	Disinfection
WTP A	4767	Hypochlorination, Pre	Disinfection
WTP A	4767	Sequestration	Corrosion control
WTP B - COUNTRY ESTATES	5653	Aeration, Spray	Taste / odor control
WTP B - COUNTRY ESTATES	5653	Hypochlorination, Pre	Disinfection

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