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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	322	Returned to Compliance	01-JUL-2022	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	319	Returned to Compliance	01-JAN-2022	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	325	Returned to Compliance	01-JAN-2022	30-JUN-2022	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	323	Returned to Compliance	01-JAN-2022	30-JUN-2022	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	316	Returned to Compliance	01-JUL-2021	31-DEC-2021	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	315	Returned to Compliance	25-FEB-2021	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	314	Returned to Compliance	01-OCT-2019	31-DEC-2019	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	310	Returned to Compliance	01-OCT-2015	31-DEC-2015	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	309	Returned to Compliance	30-DEC-2014	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	308	Returned to Compliance	01-APR-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	307	Returned to Compliance	10-NOV-2011	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	306	Returned to Compliance	01-JUL-2011	31-JUL-2011	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	305	Open	02-MAY-2005	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	105	Returned to Compliance	01-MAR-2005	31-MAR-2005	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	203	Returned to Compliance	01-NOV-2002	30-NOV-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
951	323	SOX	State Compliance achieved	13-JAN-2023	State	6M2 2022 SUCCESSFULLY COMPLETED-MROSS 1/13/23
951	316	SOX	State Compliance achieved	13-JAN-2023	State	6M2 2022 SUCCESSFULLY COMPLETED-MROSS 1/13/23
951	325	SOX	State Compliance achieved	13-JAN-2023	State	6M2 2022 SUCCESSFULLY COMPLETED-MROSS 1/13/23
949	322	SOX	State Compliance achieved	08-OCT-2022	State	ANNUAL 2022 SAMPLING COMPLETE - AW 10/25/2022
949	319	SOX	State Compliance achieved	08-OCT-2022	State	ANNUAL 2022 SAMPLING COMPLETE - AW 10/25/2022
948	315	SOX	State Compliance achieved	19-SEP-2022	State	-
925	314	SOX	State Compliance achieved	07-MAY-2020	State	20200507. EMSMITH. SOX BASED ON 1Q2020 RECEIVED ON TIME AND WITH NO ISSUES.
922	308	SOX	State Compliance achieved	30-SEP-2016	State	-
921	310	SOX	State Compliance achieved	13-JUL-2016	State	20160713; KMURPHY; Submitted 1Q 2016 on time.
917	203	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
916	306	SOX	State Compliance achieved	07-APR-2015	State	-
915	309	SOX	State Compliance achieved	02-MAR-2015	State	-
909	307	SOX	State Compliance achieved	19-DEC-2011	State	-
905	305	SO6	State Intentional no-action	14-JUN-2011	State	Violation RTCd as part of PN Clenaup June 2011. PN Violations with Violation Periods starting prior to 01/01/2006 are past the statute of limitations. Cleanup performed per EPA instructions
705	105	SIE	State Public Notification requested	02-APR-2005	State	DEFAULT DATE, PUBLIC NOTICE REQUESTED IN NOV LETTER TO PWS.

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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
4 - 6237 ADAMS FLAT ROAD	152935	Yes	Well	Ground water	Permanent	Active
3 - STERLING RD	29217	Yes	Well	Ground water	Permanent	Active
1 - 3608 AVE E	29215	Yes	Well	Ground water	Permanent	Active
2 - ADAMS FLAT / FM359	29214	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	46142	No	Distribution System/Zone	-	-	Active
6237 ADAMS FLAT - 190 GPM - SP	81385	No	Pump Facility	-	-	Active
6237 ADAMS FLAT - 190 GPM - SP	81386	No	Pump Facility	-	-	Active
3608 AVENUE E - 500 GPM - SP	81387	No	Pump Facility	-	-	Active
3608 AVENUE E - 500 GPM - SP	81388	No	Pump Facility	-	-	Active
3608 AVE E; PATTISON	140655	No	Sampling Station	-	-	Active
6237 ADAMS FLAT RD; BROOKSHIRE	140656	No	Sampling Station	-	-	Active
3608 AVE E, PATTISON	59296	No	Sampling Station	-	-	Active
6237 ADAMS FLAT RD, BROOKSHIRE	59297	No	Sampling Station	-	-	Active
3608 AVENUE E - 0.055 MG - GR	100409	No	Storage	-	-	Active
3608 AVENUE E - 0.01 MG - HD	100410	No	Storage	-	-	Active
6237 ADAMS FLAT - 0.0075 MG - HD	100411	No	Storage	-	-	Active
3608 AVENUE E - 0.004 MG - HD	100412	No	Storage	-	-	Active
6237 ADAMS FLAT - 0.065 MG - GR	100413	No	Storage	-	-	Active
3608 AVENUE E - 0.055 MG - GR	100414	No	Storage	-	-	Active
PLANT 6237 ADAM FLAT RD	1171	No	Treatment Plant	-	-	Active
PLANT 3608 AVENUE E	1321	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 6237 ADAM FLAT RD	1171	Gaseous Chlorination, Pre	Disinfection
PLANT 6237 ADAM FLAT RD	1171	Sequestration	Iron removal
PLANT 3608 AVENUE E	1321	Gaseous Chlorination, Pre	Disinfection
PLANT 3608 AVENUE E	1321	Sequestration	Iron removal

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