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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 Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	13	Open	01-JUL-2023	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	12	Returned to Compliance	01-JUL-2023	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	11	Open	01-JUL-2022	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	10	Open	11-FEB-2022	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9	Returned to Compliance	01-JUL-2021	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	7	Known	01-JAN-2021	31-JAN-2021	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	5	Known	01-DEC-2020	31-DEC-2020	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	4	Returned to Compliance	01-JAN-2018	31-MAR-2018	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	3	Returned to Compliance	01-OCT-2017	31-DEC-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	2	Returned to Compliance	01-JUL-2017	30-SEP-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	1	Returned to Compliance	01-APR-2017	30-JUN-2017	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
23	12	SIA	State Violation/Reminder Notice	12-OCT-2023	State	-
23	13	SIA	State Violation/Reminder Notice	12-OCT-2023	State	-
22	11	SIA	State Violation/Reminder Notice	08-DEC-2022	State	-
19	9	SIA	State Violation/Reminder Notice	07-DEC-2021	State	-
18	7	SIE	State Public Notification requested	15-MAR-2021	State	-
16	5	SIE	State Public Notification requested	11-FEB-2021	State	-
14	1	SOX	State Compliance achieved	30-JUN-2018	State	RTC WITH PN DONE AND NO SUBSEQUENT VIOLATION
14	2	SOX	State Compliance achieved	30-JUN-2018	State	RTC WITH PN DONE AND NO SUBSEQUENT VIOLATION
14	3	SOX	State Compliance achieved	30-JUN-2018	State	RTC WITH PN DONE AND NO SUBSEQUENT VIOLATION
14	4	SOX	State Compliance achieved	30-JUN-2018	State	RTC WITH PN DONE AND NO SUBSEQUENT VIOLATION

• 1 - 10 of 10

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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
OLD GAINESBORO - CONNECTION	5859	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	5860	No	Distribution System/Zone	-	-	Active
SAMPLING STATION	5861	No	Sampling Station	-	-	Active
TOTAL STORAGE	13834	No	Storage	-	-	Active
BELL HILL TANK	13835	No	Storage	-	-	Active
SCHELLEY TANK	13836	No	Storage	-	-	Active
BROOK'S BEND TANK	13837	No	Storage	-	-	Active

• 1 - 7 of 7

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Treatment Processes

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No treatment process(es) found. EPA has no record of treatment process(es) reported by the primacy agency for this water system.

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