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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
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	46	Returned to Compliance	01-JUL-2019	30-SEP-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	17	Returned to Compliance	01-APR-2016	30-JUN-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	16	Returned to Compliance	01-JAN-2016	31-MAR-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	14	Returned to Compliance	01-OCT-2015	31-DEC-2015	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	12	Returned to Compliance	01-JUL-2015	30-SEP-2015	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	11	Returned to Compliance	01-APR-2015	30-JUN-2015	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	10	Returned to Compliance	01-APR-2015	30-JUN-2015	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
31	46	SIF	State Public Notification received	30-DEC-2019	State	-
28	14	SFO	State Administrative/Compliance Order with penalty issued	20-JAN-2017	State	DOCKET NO 2016-0823-PWS-E; FINAL TR DUE DATE 2/4/2018; FILE CLOSED 2/1/2017
28	16	SFO	State Administrative/Compliance Order with penalty issued	20-JAN-2017	State	DOCKET NO 2016-0823-PWS-E; FINAL TR DUE DATE 2/4/2018; FILE CLOSED 2/1/2017
28	12	SFO	State Administrative/Compliance Order with penalty issued	20-JAN-2017	State	DOCKET NO 2016-0823-PWS-E; FINAL TR DUE DATE 2/4/2018; FILE CLOSED 2/1/2017
28	17	SFO	State Administrative/Compliance Order with penalty issued	20-JAN-2017	State	DOCKET NO 2016-0823-PWS-E; FINAL TR DUE DATE 2/4/2018; FILE CLOSED 2/1/2017
13	10	SOX	State Compliance achieved	10-AUG-2015	State	09/14/15; PER 3Q2015 DATA -01 SITE IS SOXED
13	11	SOX	State Compliance achieved	10-AUG-2015	State	09/14/15; PER 3Q2015 DATA -01 SITE IS SOXED

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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
EMERGENCY I/C WITH GUM SPRINGS WSC 2	65270	Yes	Consecutive Connection	Surface water	Other	Inactive
3 - 3157 WALKERS MILL RD	17858	Yes	Well	Ground water	Permanent	Active
4 - 5975 NOONDAY RD	114366	Yes	Well	Ground water	Permanent	Active
2 - 2968 BUCHANAN RD	17859	Yes	Well	Ground water	Other	Inactive
1 - 5975 NOONDAY RD	17860	Yes	Well	Ground water	Emergency	Active
EMERGENCY I/C WITH GUM SPRINGS WSC 1	99398	Yes	Consecutive Connection	Surface water	Other	Inactive
DISTRIBUTION SYSTEM	42176	No	Distribution System/Zone	-	-	Active
PLANT 1 - 350 GPM - SP	75353	No	Pump Facility	-	-	Active
PLANT 1 - 350 GPM - SP	75354	No	Pump Facility	-	-	Active
PLANT - 5975 NOONDAY RD	136816	No	Sampling Station	-	-	Active
PLANT - 5975 NOONDAY RD	53883	No	Sampling Station	-	-	Active
HIGH GRAND PLNT - 1758 FIRE TOWER RD	106456	No	Sampling Station	-	-	Inactive
PLANT 2 - 0.114 MG - GR	105361	No	Storage	-	-	Active
PLANT 2 - 0.200 MG - GR	105362	No	Storage	-	-	Active
PLANT 1 - 0.025 MG - GR	105363	No	Storage	-	-	Active
PLANT 1 - 0.060 MG - GR	92605	No	Storage	-	-	Active
PLANT - 5975 NOONDAY RD	7721	No	Treatment Plant	-	-	Active
PLANT 2 - 1758 FIRETOWER RD	106206	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - 1758 FIRETOWER RD	106206	Chlorination (FRDS-1.5)	Disinfection
PLANT 2 - 1758 FIRETOWER RD	106206	4-Log Treatment of Viruses	Disinfection
PLANT - 5975 NOONDAY RD	7721	Gaseous Chlorination, Pre	Disinfection
PLANT - 5975 NOONDAY RD	7721	4-Log Treatment of Viruses	Disinfection

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