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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	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1133136	Returned to Compliance	29-FEB-2024	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	1133135	Open	01-JAN-2024	-	No
TT	Treatment Technique, Corrective/Expedited Actions (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1133134	Returned to Compliance	01-DEC-2023	-	Yes
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1133133	Returned to Compliance	01-NOV-2022	30-NOV-2022	No
RPT	Reporting, Assessment Forms (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1133129	Returned to Compliance	30-NOV-2019	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	1133131	Returned to Compliance	23-OCT-2019	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	1133130	Returned to Compliance	23-OCT-2019	-	No
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1133127	Returned to Compliance	13-NOV-2018	-	No
RPT	Reporting, Assessment Forms (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1133124	Returned to Compliance	04-SEP-2018	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	1133125	Returned to Compliance	04-AUG-2018	-	No
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1133121	Returned to Compliance	11-NOV-2017	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1133122	Returned to Compliance	02-OCT-2017	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	1133120	Returned to Compliance	01-JAN-2017	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	1133118	Returned to Compliance	01-OCT-2016	-	No
Other	Notification, State	Total Coliform Rule	Coliform (TCR)	1133119	Returned to Compliance	01-SEP-2016	30-SEP-2016	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	1133114	Returned to Compliance	05-JUL-2016	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1133113	Returned to Compliance	01-OCT-2015	31-OCT-2015	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1133112	Returned to Compliance	01-MAY-2015	31-MAY-2015	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1133111	Returned to Compliance	01-NOV-2012	30-NOV-2012	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	1133109	Returned to Compliance	01-SEP-2011	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1133108	Returned to Compliance	01-SEP-2011	30-SEP-2011	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1133107	Returned to Compliance	01-NOV-2010	30-NOV-2010	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1133106	Returned to Compliance	01-NOV-2005	30-NOV-2005	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1133005	Returned to Compliance	01-JUL-2005	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1132903	Returned to Compliance	01-JUL-2003	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1111402	Returned to Compliance	01-JUL-2002	-	No
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	1059093	Returned to Compliance	01-SEP-1993	30-SEP-1993	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1033691	Returned to Compliance	01-JUL-1991	31-JUL-1991	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
3942	1133134	SFM	State Administrative Penalty assessed	07-AUG-2024	State	-
3939	1133136	SOX	State Compliance achieved	28-JUN-2024	State	-
3935	1133135	SIF	State Public Notification received	16-MAY-2024	State	-
3927	1133133	SIF	State Public Notification received	17-JAN-2023	State	-
3919	1133131	SIF	State Public Notification received	29-JUL-2020	State	-
3918	1133130	SIF	State Public Notification received	29-JUL-2020	State	-
3917	1133129	SIF	State Public Notification received	29-JUL-2020	State	-
3905	1133127	SIF	State Public Notification received	05-NOV-2019	State	-
3904	1133124	SIF	State Public Notification received	05-SEP-2019	State	-
3875	1133122	SOX	State Compliance achieved	05-OCT-2018	State	-
3900	1133125	SOX	State Compliance achieved	28-SEP-2018	State	Only collected 1 TG sample from each well when 2 TG samples were required per well due to the PWS having 2 TC+s in the distribution on 08/01/2018. Collected both well samples 9/28/18.
3890	1133121	SIF	State Public Notification received	10-JUL-2018	State	-
3877	1133120	SIF	State Public Notification received	05-OCT-2017	State	-
3860	1133118	SIF	State Public Notification received	22-NOV-2016	State	-
3866	1133113	SFK	State Bilateral Compliance Agreement signed	18-NOV-2016	State	BCA for Leon Millis's (Richmond's DO's) voluntary surrender of certified operator license.
3866	1133114	SFK	State Bilateral Compliance Agreement signed	18-NOV-2016	State	BCA for Leon Millis's (Richmond's DO's) voluntary surrender of certified operator license.
3866	1133119	SFK	State Bilateral Compliance Agreement signed	18-NOV-2016	State	BCA for Leon Millis's (Richmond's DO's) voluntary surrender of certified operator license.
3866	1133112	SFK	State Bilateral Compliance Agreement signed	18-NOV-2016	State	BCA for Leon Millis's (Richmond's DO's) voluntary surrender of certified operator license.
3830	1133111	SOX	State Compliance achieved	05-MAR-2013	State	MAKE-UPS A/A; CERT.REC'D
3822	1133109	SOX	State Compliance achieved	17-OCT-2012	State	MAKE-UP WELL COLIFORM DATA ACCP'D. CERT. REC'D.
3821	1133108	SOX	State Compliance achieved	04-OCT-2011	State	ONE COLIFORM A/A 9/20 5 A/A 10/04, PN CERT REC'D
3811	1133107	SOX	State Compliance achieved	14-DEC-2010	State	5 COLIFORM A/A ON 12/1/10. CERT. REC'D.
3806	1133106	SOX	State Compliance achieved	29-JUN-2006	State	-
3205	1133005	SIA	State Violation/Reminder Notice	12-AUG-2005	State	-
3004	1132903	SOX	State Compliance achieved	15-APR-2004	State	-
2702	1111402	SIA	State Violation/Reminder Notice	09-AUG-2002	State	-
2694	1059093	SOX	State Compliance achieved	13-OCT-1993	State	-
2092	1033691	SOX	State Compliance achieved	27-NOV-1991	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
GRAVEL PACKED WELL #2 (GP)	332	Yes	Well	Ground water	Emergency	Active
GRAVEL PACKED WELL #1 (GP)	331	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	1291	No	Distribution System/Zone	-	-	Active
PUMP FACILITY 1	4504	No	Pump Facility	-	-	Active
PUMP FACILITY 2	5335	No	Pump Facility	-	-	Active
SAMPLING STATION	2910	No	Sampling Station	-	-	Active
STORAGE TANK 1	2426	No	Storage	-	-	Active
STORAGE TANK 2	5165	No	Storage	-	-	Active
TREATMENT PLANT WELL 2	10	No	Treatment Plant	-	-	Active
TREATMENT PLANT WELL 1	11	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT WELL 2	10	pH Adjustment	Corrosion control
TREATMENT PLANT WELL 2	10	4-Log Treatment of Viruses	Disinfection
TREATMENT PLANT WELL 2	10	Hypochlorination, Post	Disinfection
TREATMENT PLANT WELL 1	11	pH Adjustment	Corrosion control
TREATMENT PLANT WELL 1	11	4-Log Treatment of Viruses	Disinfection
TREATMENT PLANT WELL 1	11	Hypochlorination, Post	Disinfection

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