12_26-004C_ATT_F-1_Fed_Reporting.pdf

RFQQ DOH26-004C Sentry to SDWIS

A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

4 Radiological 02 4000, 4006, 4010, 4101

For systems monitoring more frequently than once per year, if any one sample result causes the running annual average to exceed, the system is out of compliance with the maximum contaminant level (MCL) immediately. [141.26(c)(3)(ii) and 141.66 (b)-(e)]

MCL

8 Radiological 02 4000, 4006, 4010, 4101

A system that has a running annual average at any sampling point that is greater than the maximum contaminant level (MCL) [141.26(c)(3)(i)] or if any sample will cause the running average to exceed the MCL. [141.26(c)(3)(ii) and 141.66 (b)-(e)]

MCL

32 Radiological 03 4000, 4006, 4010, 4101

A system that fails to conduct monitoring according to 141.26(a) and 141.26(b) and include all samples taken and analyzed under these provisions in order to determine maximum contaminant level (MCL) compliance. [141.26(a)-(b) and 141.26(c)(3)(iii)]

M&R

33 Radiological 03 4000, 4006, A system that fails to collect and analyze quarterly samples at any sampling point where the average of the initial monitoring was above the maximum contaminant level (MCL), unless the system enters into another schedule as part of a formal compliance agreement with the Primacy Agency. [141.26(a)(2)(iv)]

M&R

34 Radiological 03 4000, 4006, A system that fails to conduct initial monitoring in accordance with 141.26(a)(2)(i), collecting four consecutive quarterly samples at all sample points, to determine compliance with radionuclides MCLs, unless the Primacy Agency has waived the final two quarters of monitoring in accordance with 141.28(a)(2)(iii). [141.26(a) and 141.26(a)(2)(i)]

M&R

35 Radiological 03 4000, 4006, An existing or new community water system that fails to sample in accordance with 141.26(a), at every entry point to the distribution system that is representative of all sources being used under normal operating conditions. [141.26(a)(1)(i) or (ii)]

M&R

36 Radiological 03 4100, 4101, 4102, 4174

A community water system designated by the Primacy Agency as vulnerable that fails to collect quarterly samples for beta particle and annual samples for tritium and strontium-90 in accordance with 141.26(b), at each entry point to the distribution system beginning within one quarter after being notified by the Primacy Agency and/or fails to continue monitoring until the Primacy Agency detmines the system is no longer vulnerable. [141.26(b)(1)]

M&R

NPDWR Drinking Water Violations

DOH26-004C RFQQ

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

37 Radiological 03 4100, 4101, 4102, 4174, A system designated by the Primacy Agency as utilizing waters contaminated by effluents from nuclear facilities in accordance with 141.26(b), that fails to sample quarterly for gross beta particle and iodine-131 and annually for tritium and strontium-90 at each entry point to the distribution system according to the manner prescribed for each contaminant in 141.26(b)(2)(i) - (iii). This also applies to systems that fail to continue monitoring until the Primacy Agency determines the system is no longer vulnerable. [141.26(b)(2)]

M&R

38 Radiological 03 4100, 4101, 4102, 4174, A system notified that the gross beta particle activity minus the naturally occurring potassium-40 beta particle activity exceeds the appropriate screening level in accordance with 141.26(b), and fails to perform an analysis of the sample to identify the major radioactive constituents present in the sample and to calculate the appropriate doses. [141.26(b)(5)]

M&R

39 Radiological 03 4100, 4101, 4102, 4174

A system that fails to monitor monthly in accordance with 141.26(b), at the sampling point(s) which exceed the maximum contaminant level (MCL) beginning the month after the exceedance occurs. [141.26(b)(6)]

M&R

40 Radiological 03 4100, 4101, 4102, 4174

A system that fails to continue monthly monitoring in accordance with 141.26(b). [141.26(b)(6)] M&R

41 Radiological 03 4100, 4101, 4102, 4174

A system that fails to conduct quarterly monitoring after the system's 3-month average is below the maximum contaminant level (MCL) in accordance with 141.26(b), once the system has established that the MCL is being met. [141.26(b)(6)]

M&R

42 Radiological 03 4000, 4006, 4010, 4101

A system that fails to monitor at the time designated by the Primacy Agency in accordance with 141.26(c), during each compliance period. [141.26(c)(2)]

M&R

43 Radiological 03 4000, 4006, 4010, 4100, 4101, 4102, 4174, 4264

A system monitoring on a reduced frequency fails to collect samples at each sampling point in accordance with 141.26. [141.26(a)(3)(i) through (iii), 141.26(b)(1)(i), and 141.26(b)(2)(iv)]

M&R

44 Radiological 03 4000, 4006, 4010, 4101

A system monitoring on a reduced frequency fails to monitor at the appropriate frequency based on results from a previous monitoring period [141.26(a)(3)(iv)-(v)].

M&R

47 Nitrates 04 1040, 1041 A system that fails to collect a confirmation sample(s) within 24 hours and also fails to issue a Tier 1 public notice (PN) upon receipt of notification of the analytical result of the first sample.

[141.23(f)(2)]

M&R

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

48 Nitrates 04 1040, 1041 A system that has failed to collect a confirmation sample(s) within 24 hours but has notified the public via Tier 1 public notice (PN) and fails to collect a confirmation sample(s) within the two week timeframe. [141.23(f)(2)]

M&R

49 Phase II/V 04 All Phase II/V, except nitrate and nitrite

A system, when required, fails to collect a confirmation sample(s) within the required timeframe, which is within 14 days for IOCs, and report the result(s) to the Primacy Agency by the deadline.

[141.23(f), 141.23(f)(1), 141.24(f)(13), 141.24(h)(9), and 141.31]

M&R

50 Radiological 04 4000, 4006, 4010, 4100, 4101, 4102, 4174, 4264

A system, when required, fails to collect a confirmation sample(s) within the required timeframe, and report the result(s) to the Primacy Agency by the deadline. [141.26(c)]

M&R

51 Radiological 03 4100, 4101, 4102, 4174, A system in the vicinity of a nuclear facility using surveillance data in lieu of monitoring fails to monitor at each entry point to the distribution system following a release from the nuclear facility. [141.26(b)(1)(ii) and 141.26(b)(2)(v)]

M&R

52 GWR 05 0700 A system conducting compliance monitoring that fails to notify the Primacy Agency by the end of the next business day any time the system fails to meet any Primacy Agency-specified requirements. [141.405(a)(1)]

OTHER

53 GWR 05 0700 A system that fails to notify the Primacy Agency within 30 days of completing a corrective action.

[141.405(a)(2)]

OTHER

54 GWR 05 0700 A system conducting triggered source water monitoring that fails to provide documentation to the Primacy Agency within 30 days of the total coliform positive sample that it met the Primacy Agency criteria for exception to the triggered source water monitoring requirements.

[141.405(a)(3)]

OTHER

55 Nitrates 05 1040 A non-community water system that has any one sample result that exceeds the alternate nitrate MCL of 20 mg/L (subject to Primacy Agency approval) and fails to notify the Primacy Agency within 48 hours. [141.23(o), 141.31(b), and 141.11(d)]

M&R

56 Nitrates 02 1038, 1040 A non-community water system that has an average of an original sample, and any required confirmation samples, collected that exceeds the alternate MCL for nitrate (subject to Primacy Agency approval). [141.23(o) and 141.11(d)]

MCL

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

57 Nitrates 05 1038, 1040 A non-community water system subject to the alternative MCL (subject to Primacy Agency approval) that did not collect an original sample or confirmation sample and fails to notify the Primacy Agency. [141.11(d), 141.23(o), and 141.31(b)]

M&R

58 All NPDWRs 05 All SDWIS Contaminant

Codes

A system that fails to report non-compliance to the Primacy Agency within 48 hours. [141.31(b)] M&R

62 Phase II/V 07 2257, 2265 A system using acrylamide and epichlorohydrin exceeds the specified levels. [141.111] TT 64 Phase II/V 08 All Phase II/V Failure to comply with the terms and conditions of any variance or exemption in place [142.43-

142.46, 142.53-142.57, 142.61-142.62, and 142.301-142.313]

OTHER

65 Radiological 08 4000, 4006, 4010, 4100, Failure to comply with the terms and conditions of any variance or exemption in place [142.43- 142.46, 142.53-142.57, 142.65, 142.301-142.313]

OTHER

66 FBRR 09 0500 A system that fails to collect and retain on file recycle flow information required by the rule.

[141.76(d)]

OTHER

67 GWR 09 0700 A system that fails to document and maintain records as indicated in 141.405(b). OTHER

68 SWTR, IESWTR,

LT1

09 0200, 0300 A system that fails to meet reporting and recordkeeping requirements. [141.75, 141.175, 141.503(g), 141.570, and 141.571]

OTHER

69 LCR 09 5000 A system that does not retain on its premises original records of all sampling data and analyses, reports, surveys, letters, evaluations, schedules, Primacy Agency determinations, and any other information for no fewer than 12 years. [141.80(j) and 141.91]

OTHER

70 LT2 09 0800 A system that fails to maintain records as required by 141.722. [141.722(a)-(c)] OTHER 71 Stage 2 09 0600 Fails to retain subpart V monitoring plans and subpart V monitoring results as required by 141.33.

[141.629(b)]

OTHER

72 Stage 1 11 0999, 1006 A system is out of compliance with the chlorine and/or chloramine Maximum Residual Disinfectant Level (MRDL) if during the first year of monitoring under 141.132, any individual quarter's average will cause the running annual average (RAA) to exceed the MRDL. [141.65(a), 141.133(a)(3)].

MRDL

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

73 Stage 1 11 1008 A system is out of compliance with the chlorine dioxide Maximum Residual Disinfectant Level (MRDL) if any two consecutive daily samples taken at the entrance to the distribution system exceed the MRDL and all distribution samples taken are below the MRDL. [141.65(a) and 141.133(c)(2)(ii)]

MRDL

74 Stage 1 11 1008 Failure to monitor at the entrance to the distribution system the day following an exceedance of the chlorine dioxide Maximum Residual Disinfectant Level (MRDL) at the entrance to the distribution system is a non-acute MRDL violation. [141.65(a) and 141.133(c)(2)(ii)]

MRDL

75 Stage 1 11 0999, 1006 A system is in violation of the chlorine and/or chloramine Maximum Residual Disinfectant Level (MRDL) if the running annual average (RAA) of any consecutive four-quarter period exceeds the MRDL. [141.133(c)(1)]

MRDL

76 Stage 1 12 0400 A system that is not operated by an approved qualified operator. [141.130(c)] TT 77 Stage 1 13 1008 A system is in violation of the chlorine dioxide Maximum Residual Disinfectant Level (MRDL) If any daily sample taken at the entrance to the distribution system exceeds the MRDL, and on the following day one (or more) of the three samples taken in the distribution system exceed the MRDL. [141.65(a) and 141.133(c)(2)(i)]

MRDL

78 Stage 1 13 1008 Failure to take chlorine dioxide samples in the distribution system the day following an exceedance of the chlorine dioxide Maximum Residual Disinfectant Level (MRDL) at the entrance to the distribution system is an acute MRDL violation. [141.65(a) and 141.133(c)(2)(i)]

MRDL

79 GWR 19 3002, 3014,

A system that fails to conduct assessment source water monitoring required by the Primacy Agency according to Primacy Agency-determined requirements for such monitoring. [141.402(b)]

M&R

80 GWR 20 0700 A system that fails to consult with the Primacy Agency within 30 days regarding notice from the Primacy Agency of a significant deficiency, or notice from a laboratory of a ground water source sample being fecal indicator-positive, or that corrective action is required after a fecal indicator-positive sample result. [141.403(a)(4)]

OTHER

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

81 LT2 20 0800 For a sanitary survey performed by EPA, when a system fails to respond in writing to a significant deficiency within 45 days of report receipt, indicating how and on what schedule the system will address deficiency. [141.723(c)]

OTHER

97 GWR 28 0700 A system that fails to provide the Primacy Agency, at the Primacy Agency's request, any existing information that may enable the Primacy Agency to conduct a sanitary survey. [141.401]

OTHER

99 IESWTR 29 0300 For filtered systems serving 10,000 people or more: 1) Failure to have a Comprehensive Performance Evaluation (CPE) conducted by the Primacy Agency or a third party no later than 30 days after an exceedance (>2.0 NTU in two consecutive measurements taken 15 minutes apart in 2 consecutive months); and 2) Failure to complete the CPE and submit it to the Primacy Agency no later than 90 days following the exceedance. [141.175(b)(4)].

M&R

100 IESWTR 29 0300 A system serving 10,000 people or more, that fails to produce and/or report to Primacy Agency an individual filter profile or reason for exceedance within 7 days of exceedance (>1.0 NTU in two consecutive measurements taken 15 minutes apart). [141.175(b)(1)]

M&R

101 IESWTR, LT1 29 0300 A system that fails to conduct and/or report to the Primacy Agency a self-assessment of an individual filter within 14 days of exceedance (>1.0 NTU in two consecutive measurements taken 15 minutes apart in each of 3 consecutive months). [141.175(b)(3) or 141.563(b)].

M&R

102 LT1 29 0300 A system serving less than 10,000 people, fails to report to the Primacy Agency an exceedance and cause of exceedance, if known by 10th day of following month (>1.0 NTU in two consecutive measurements taken 15 minutes apart). [141.563(a)].

M&R

103 IESWTR 29 0300 A system serving 10,000 or more people, fails to produce and/or report to Primacy Agency an individual filter profile or reason for exceedance within 7 days of exceedance (>0.5 NTU in two consecutive measurements taken 15 minutes apart). [141.175(b)(2)]

M&R

104 LT1 29 0300 For subpart H systems serving less than 10,000: 1) Failure to have a Comprehensive Performance Evaluation (CPE) conducted by the Primacy Agency or a third party no later than 60 days after an exceedance (>2.0 NTU in two consecutive measurements taken 15 minutes apart in two consecutive months); and 2) Failure to have the CPE completed and submitted to the Primacy Agency no later than 120 days following the exceedance [141.563(c)].

M&R

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

106 Stage 2 30 2456, 2950 A system that fails to conduct standard monitoring according to 141.601 or a system specific study that meets the requirements in 141.602. [141.600]

Note: This violation type is no longer applicable and is no longer reportable after 7/1/2010.

M&R

107 Stage 2 30 0600 Failure to submit or have available an IDSE standard monitoring plan, system specific study plan, 40/30 waiver, or submitted plan found to be deficient. [141.600(c), 141.601(a), 141.602(a)]

Note: This violation type is no longer applicable and is no longer reportable after 7/1/2010.

M&R

108 GWR 31 0700 A system serving greater than 3,300 people that fails to continuously monitor and record the residual disinfectant concentration or conduct grab sampling every 4 hours until continuous monitoring equipment is returned to service, using approved analytical methods.

[141.403(b)(3)(i)(A)]

M&R

109 GWR 31 0700 A system serving 3,300 or fewer people fails to maintain and record the Primacy Agency determined residual disinfectant concentration and take a daily grab sample during the hour of peak flow, unless the Primacy Agency has specified another time, or fails to take follow-up samples every four hours if any daily grab sample measurement falls below the Primacy Agency-determined residual disinfectant concentration. [141.403(b)(3)(i)(B)]

M&R

110 GWR 31 0700 A system that uses membrane filtration or Primacy Agency-approved alternative treatment, and fails to monitor or report the membrane filtration process or alternative treatment in accordance with all Primacy Agency-specified monitoring requirements. [141.403(b)(3)(ii) and 141.403(b)(3)(iii)]

M&R

111 GWR 31 0700 A ground water system that places a new ground water source in service, fails to notify the Primacy Agency that it provides 4-log treatment of viruses at or before the first customer, fails to conduct compliance monitoring within 30 days of placing the source in service , and fails to conduct triggered source water monitoring at or before the first customer if the system discontinues 4-log treatment of viruses. [141.403(b)(2)(i)-(iii)]

M&R

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

117 LT2 33 0800 A filtered system that fails to report their initial bin classification to the Primacy Agency for approval within 6 months of the date the system is required to have completed initial source water monitoring or second round of source water monitoring. [141.710(e)(1) and (e)(2)]

TT

118 LT2 33 0800 An unfiltered system that fails to calculate and report the arithmetic mean of all Cryptosporidium sample concentrations, including a data summary, within 6 months of the date the system is required to complete the initial source water monitoring or second round source water monitoring. [141.712(a)(1-4)]

TT

119 GWR 34 3002, 3014,

A system that is not approved to provide 4-log treatment viruses before or at the first customer and is notified of a total coliform sample collected under the Revised Total Coliform Rule (RTCR) that is not invalidated by the Primacy Agency, and has failed to conduct triggered source water monitoring. [141.402(a)]

M&R

120 GWR 34 3002, 3014,

A system that is notified of a total coliform positive sample collected under the Revised Total Coliform Rule (RTCR) that is not invalidated by the Primacy Agency, fails to conduct triggered source water monitoring within 24 hours of notification at each of the groundwater sources in use at the time the total coliform sample was collected. [141.402(a)(2)]

M&R

121 GWR 34 3002, 3014,

A system that is not referred to corrective action for a fecal indicator positive source water sample collected following a total coliform positive source water sample and fails to collect five additional source water samples for analysis from the same source within 24 hours of being notified of the fecal indicator-positive sample. [141.402(a)(3)]

M&R

122 GWR 34 3002, 3014,

A system that fails to collect a standard sample volume of at least 100 mL for fecal indicator analysis regardless of the fecal indicator or analytical method used. [141.402(c)(1)]

M&R

123 GWR 34 3002, 3014,

A system that fails to comply with one of the approved analytical methods for ground water source sample fecal indicator analysis. [141.402(c)(2)]

M&R

124 GWR 34 3002, 3014,

A system that fails to collect and analyze a new ground water source sample for the same fecal indicator, according to the approved analytical methods for ground water source samples, within 24 hours of the initial sample being invalidated by the Primacy Agency. [141.402(d)(2)]

M&R

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

125 GWR 34 3002, 3014,

A system that fails to collect a ground water source sample at a location prior to any treatment of the ground water source unless the Primacy Agency has approved a sampling location after treatment. [141.402(e)(1)]

M&R

126 GWR 34 3002, 3014,

A system with a new source placed into service that fails to conduct Primacy Agency-required assessment source water monitoring OR fails to begin Primacy Agency-required monitoring before the ground water source is used to provide water to the public. [141.402(f)]

M&R

127 GWR 34 3002, 3014,

A system with Primacy Agency-approved discontinued 4-log treatment of viruses that fails to conduct triggered source water monitoring. [141.403(c)]

M&R

128 GWR 34 3002, 3014,

A system that fails to notify the Primacy Agency that it provides 4-log treatment of viruses before or at the first customer prior to the December 1, 2009, and/or fails to conduct triggered source water monitoring if the system discontinues 4-log treatment of viruses (using inactivation, removal, or a Primacy Agency approved combination of 4-log virus inactivation and removal) before or at the first customer [141.403(b)(1)]

M&R

129 GWR 34 3002, 3014,

A wholesale system receives notice of a total coliform positive result under the Revised Total Coliform Rule (RTCR) from a consecutive system it serves and the wholesale system fails to collect and have analyzed a sample from its active ground water source(s) within 24 hours of being notified. [141.402(a)(4)(ii)(A)]

M&R

130 Stage 2 35 2456, 2950 A system that exceeds the operational evaluation level (OEL) and fails to conduct an operational evaluation, including all of the required elements, and/or fails submit a written report of the evaluation to the Primacy Agency no later than 90 days after being notified of the analytical result that caused the system to exceed the OEL. [141.626]

M&R

131 Stage 2 35 0600 A system that fails to submit a Subpart V monitoring plan, or submitted plan is found to be missing required elements. [141.601(c)(1-4), 141.602(b)(1-6), 141.605, and 141.622]

M&R

134 IESWTR, LT1 37 0300 A system that fails to profile or consult with the Primacy Agency before making a significant change to a disinfection practice if required to develop a disinfection profile. [141.172(c), 141.530, 141.532, 141.536, 141.540, and 141.542]

TT

135 LT2 37 0800 A system that fails to submit proposal for treatment change to the Primacy Agency before making a significant disinfection change. [141.708(a)]

TT

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

136 IESWTR, LT1 38 0300 A system that fails to report that it has exceeded 1 NTU (or maximum set by Primacy Agency) in representative samples by end of next business day for systems serving 10,000 or more people and by the 10th day of the month following the compliance period for systems serving fewer than 10,000 people. [141.175(c) and 141.570(a)(3)]

M&R

137 IESWTR, LT1 38 0300 A system that fails to collect and/or report the required combined filter effluent turbidity samples, including the compliance with the 95th percent limit and maximum turbidity value.

[141.173, 141.550-141.553, 141.175(a), or 141.570(a)]

M&R

138 IESWTR, LT1 38 0300 A system that fails to report that it has conducted all individual filter turbidity monitoring to Primacy Agency within 10 days after the end of the month. [141.175(b) or 141.570(b)]

M&R

139 FBRR 39 0500 A system that fails to notify the Primacy Agency in writing by December 8, 2003 if the system recycles spent filter backwash water, thickener supernatant, or liquids from dewatering processes and/or include a plant schematic and typical recycle flow in the notification. [141.76(b)]

Note: This violation type should no longer be reported after December 8, 2003.

M&R

140 FBRR 40 0500 A system that fails to meet treatment technique requirements. [141.76(c)] TT 141 GWR 41 0700 A system that uses membrane filtration and fails to monitor and operate the membrane filtration in accordance with all Primacy Agency-specified compliance requirements. [141.403(b)(3)(ii)]

TT

142 GWR 41 0700 A system that uses a Primacy Agency-approved alternative treatment to provide 4-log treatment of viruses and fails to:

1) monitor the alternative treatment in accordance with all Primacy Agency-specified monitoring requirements; AND [141.403(b)(3)(iii)(A)]

TT

143 GWR 41 0700 A system that uses a Primacy Agency-approved alternative treatment to provide 4-log treatment of viruses and fails to:

2) operate the alternative treatment in accordance with all compliance requirements that the Primacy Agency determines to be necessary to achieve at least 4-log treatment of viruses.

[141.403(b)(3)(iii)(B)]

TT

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

144 GWR 41 0700 A system that fails to maintain 4-log treatment of viruses before or at the first customer for a ground water source and fails to correct the deficiency within four hours of determining that the system is not maintaining at least 4 log treatment before or at the first customer. [141.404(c)]

TT

162 GWR 42 0700 Failure to provide treatment that reliably achieves at least 4-log treatment of viruses before or at the first customer for the ground water source in response to a fecal indicator-positive source water sample, including failure to comply with or complete a corrective action plan in accordance with any applicable primacy agency specified schedule.

TT

163 IESWTR, LT1 43 0300 A conventional or direct filtration system that exceeds 1 NTU in representative samples of a system's filtered water. [141.173(a)(2) and 141.551(b)(1)]

TT

164 IESWTR, LT1 43 0300 A system using alternative technology filtration that exceeds the standard set by the Primacy Agency (not to exceed 5 NTU) in representative samples of the system’s filtered water.

[141.173(b), 141.551(b)(2), 141.13(a), and 141.13(b)]

TT

165 IESWTR, LT1 44 0300 A conventional or direct filtration system that fails to meet the turbidity requirements in 141.173(a) and 141.551(a)(1) (must be less than or equal to 0.3 NTU in at least 95% of the measurements taken each month). [141.73(a)(3), 141.173(a), 141.550-141.553, and 141.551(a)(1)]

TT

166 IESWTR, LT1 44 0300 A system serving using an alternative filtration technology that fails to ensure the turbidity level of representative samples of a system's filtered water be less than or equal to the standard set by the Primacy Agency (not to exceed 1 NTU) in at least 95% of the measurements taken each month. [141.173(b) and 141.551(a)(2)]

TT

167 LT2 45 0800 For a sanitary survey performed by EPA, a system that fails to meet EPA's approved corrective action schedule, or the schedule contained in public water system (PWS) response to EPA.

[141.723(d)]

TT

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

168 GWR 45 0700 A system with a significant deficiency that after 120 days, or earlier if directed by the Primacy Agency, of receiving written notification of the significant deficiency from the Primacy Agency fails to:

1) complete the corrective action in accordance with any applicable Primacy Agency plan review processes or other Primacy Agency guidance and direction; or 2) be in compliance with a Primacy Agency-approved corrective action plan and schedule. [141.404(a)(1)-(2)]

TT

170 Stage 1 46 2920 A system that is required to achieve total organic carbon (TOC) removals under 141.135(a)(1) that fails to maintain a running annual average for TOC removal (precursor achieved removal ratio, or PARR) greater than 1.00 as calculated under 141.135(c)(v), and is not emplying an alternate method of TOC removal under 141.135(b)(4). [141.133(d)]

TT

171 IESWTR, LT1 47 0300 A system that begins construction of uncovered finished water storage facilities on or after February 16, 1999. [141.170(c)]

TT

172 IESWTR, LT1 47 0300 A system that fails to cover any uncovered finished water reservoir that began construction on or after March 15, 2002 as described in 141.510 and 141.511. [141.503(a)]

TT

173 LT2 47 0800 A system that uses an uncovered finished water storage facility that fails to notify the Primacy Agency of the use of each facility by the April 1, 2008 deadline. [141.714(b)]

TT

174 LT2 47 0800 A system that fails to cover any uncovered finished water facility or fails to treat the discharge from an uncovered finished water facility to achieve 4- log virus, 3-log Giarda and 2-log Cryptospordium treatment by April 1, 2009 or a system that fails to be in compliance with a Primacy Agency-approved schdule to meet one of those requirements by April 1, 2009 using a protocol approved by the Primacy Agency. 141.714 (c)(1) and 141.714(c)(2).

TT

Attachment F-1: Fed Reporting List Not Reported. v2. 05/27/2026. Final RTC Table 2024 Page 12 of 29

A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

175 GWR 48 0700 A system with a fecal indicator positive sample that has not been invalidated by the Primacy Agency, and after 120 days, or earlier if directed by the Primacy Agency, of receiving notice of the fecal indicator-positive sample has failed to: 1) complete the corrective action in accordance with any applicable Primacy Agency plan review processes or other Primacy Agency guidance and direction; or 2) be in compliance with a Primacy Agency approved corrective action plan and schedule. [141.404(b)(1) and (2)]

TT

183 LCR 53 5000 A system that fails to collect and report the required number of water quality parameter samples using appropriate sampling procedures and analysis methods. [141.87(a)-(e), 141.89(a), and 141.90(a)]

M&R

185 LCR 53 5000 A groundwater system that fails to provide information on selected sites prior to monitoring and/or fails to collect water quality parameters at the selected representative entry point locations. [141.87(c)(1)(iii) and (c)(3) (Note: (c)(3) applies to GW systems only)]

M&R

186 LCR 53 5000 A new large system (i.e., a small or medium system that becomes a large system) that fails to collect and report the required number of water quality parameters samples using appropriate sampling procedures and analysis methods. [141.87(a)-(e), 141.89(a) and 141.90(a)]

M&R

187 LCR 56 5000 A system required to conduct source water sampling and the Primacy Agency has not waived source water monitoring under 141.88(b)1), that fails to collect and report the required number of source water samples using appropriate sampling procedures and analysis methods.

[141.88(a)(1) - (e)(3), 141.89(a) and 141.90(b)(1)-(2)]

M&R

189 LCR 57 5000 A system that fails to submit an optimal corrosion control treatment (OCCT) recommendation on time [141.81(e), 141.82(a) and 141.90(c)(2)]; submit study that meets performance requirements and deadline [141.81(e), 141.82(c) and 141.90(c)(3)]; or provide additional information needed by the Primacy Agency to make an OCCT determination in accordance with 141.82(d)(2).

TT

190 LCR 57 5000 A system that fails to submit a source water treatment (SOWT) recommendation no later than 180 days after the end of the monitoring period during which the lead or copper action level was exceeded. [141.83(a)(1) and (b)(1), and 141.90(d)(1)]

TT

Attachment F-1: Fed Reporting List Not Reported. v2. 05/27/2026. Final RTC Table 2024 Page 13 of 29

A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

191 LCR 58 5000 A system required to complete corrosion control treatment steps [141.81(a)] that fails to properly install and operate Primacy Agency-designated treatment [141.82(e)] by the required deadline [(141.81(e)(5)].

TT

192 LCR 58 5000 A system required to install source water treatment (SOWT) that fails to properly install and operate the Primacy Agency-determined SOWT by the required deadline. [141.83(a)(2) and (a)(3), (b)(3) and (b)(5)]

TT

195 LCR 59 5000 A system that fails to maintain optimal water quality parameters (OWQP) minimum or ranges. A water system is out of compliance with these requirements for a six-month period if it has excursions for any Primacy Agency-specified parameter on more than nine days during the period in accordance with 141.82(g).

TT

196 LCR 63 1022, 1030 A system for which the Primacy Agency has designated maximum permissable source water levels (MPLs) is out of compliance if the level of lead or copper at any sampling point is greater than these MPLs. [141.83(b)(4) & (5)]

TT

197 LCR 64 5000 A system which exceeds the lead action level (AL) after implementation of applicable corrosion control and/or source water treatment requirements (whichever sampling occurs later) and fails to replace the required number of lead service lines (LSLs) [141.84(a) – (c)] and/or meet partial lead service line replacement (LSLR) requirements. [141.84(d)]

TT

198 LCR 65 5000 A system that exceeds the lead action level that fails to meet timing, content, and/or delivery requirements for public education (PE). [141.85(a) and (b)].

TT

200 LCR 66 5000 A system that fails to meet timing, content, delivery and/or Primacy Agency-reporting requirements for the consumer notice of individual tap results. [141.85(d) and 141.90(f)(3)]

M&R

206 CCR 72 7000 Failure of a system that detects more than 0.005 mg/L and up to and including 0.010 mg/L of arsenic to include an informational statement. [141.154(b), 141.154(b)(1)]

OTHER

208 CCR 72 7000 A system that fails to provide adequate information about a variance or exemption in the consumer confidence report (CCR) for those systems operating under a variance or an exemption.

[141.152, 141.153(c)(2), 141.153(f)(7), and 141.153(g)]

OTHER

209 CCR 72 7000 Delivery of a consumer confidence report that is significantly deficient in content to the extent that the consumer confidence report does not meet the requirements of the SDWA and the Federal regulations. [141.153 and 141.154]

OTHER

Attachment F-1: Fed Reporting List Not Reported. v2. 05/27/2026. Final RTC Table 2024 Page 14 of 29

A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

211 CCR 72 7000 A system that fails to provide the consumer confidence report to any other agency or clearinghouse identified by the Primacy Agency. [141.155(d)]

OTHER

212 CCR 72 7000 A system serving 100,000 or more persons that fails to post its current consumer confidence report to a publicly-accessible site on the Internet. [141.155(f)]

OTHER

213 CCR 72 7000 A system that fails to inform customers of any uncorrected significant deficiency or any fecal indicator-positive ground water source sample in the next consumer confidence report.

[141.153(h)(6) and 141.403(a)(7)]

OTHER

216 GWR 73 0700 A consecutive system that has a total coliform-positive sample collected under the Revised Total Coliform Rule (RTCR) and failed to notify their wholesale system(s), within 24 hours of being notified of the total coliform-positive sample or a wholesale system that is notified of a total coliform-positive sample and collects and analyzes a sample for fecal indicator and if that sample is positive for fecal indicator and fails to notify all consecutive system(s). [141.402(a)(4)(i) and 141.402(a)(4)(ii)(B)]

OTHER

217 PN 75 7500 The system that fails to issue proper public notification in the form, manner, and frequency required (related to NPDWRs). [141.203, 141.204(a)-(c) Appendix A to Subpart Q of Part 141]

OTHER

220 PN 75 7500 A wholesale system required to provide public notification fails to provide the notice to its consecutive system(s). [141.201(c)(1)]

OTHER

221 PN 75 7500 A system required to provide public notification that fails to provide a copy of the certification and notice to the Primacy Agency. [141.31(d) and 141.201(c)(3)]

OTHER

222 PN 75 7500 A system required to monitor under 141.701 that fails to notify the persons served by the water system that monitoring has not been completed as specified no later than 30 days after the system has failed to collect any 3 months of monitoring as specified in 141.701(c). [141.211(a)]

OTHER

Attachment F-1: Fed Reporting List Not Reported. v2. 05/27/2026. Final RTC Table 2024 Page 15 of 29

A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

223 PN 75 7500 A system required to determine bin classification under 141.710 or to determine mean Cryptosporidium level under 141.712 and fails to notify the persons served by the water system that the determination has not been made as required no later than 30 days after the system has failed to report the determination as specified in 141.710(e) or 141.712(a); and fails to provide notice in a form and manner consistent with a Tier 2 notice and fails to include mandatory language per 141.211(d). [141.211(b) and 141.211(c)]

OTHER

224 PN 75 7500 A system required to provide Tier 1 public notification that fails to provide a notice in a form and manor reasonably calculated to reach all persons served within 24 hours of learning of the violation. [141.202(b)(1) and 141.202(c)]

OTHER

225 PN 75 7500 A system required to provide Tier 1 public notice that fails to initiate consultation with the Primacy Agency as soon as practical but no later than 24 hours after the system learns of the violation. [141.202(b)(2)]

OTHER

226 PN 75 7500 A system required to provide Tier 2 public notification that fails to provide a notice in form and manner reasonably calculated to reach all persons served within 30 days after the system learns of the violation. [141.203(b)(1) and 141.203(c)]

OTHER

227 PN 75 7500 A system required to provide Tier 2 public notification that fails to repeat the notice every three months while the violation or situation persists. [141.203(b)(2)]

OTHER

228 PN 75 7500 A system required to provide Tier 3 public notification that fails providing a notice in form and manner reasonably calculated to reach all persons served to do so within one year of learning about the violation. [141.204(b)(1) and 141.204(c)]

OTHER

229 PN 75 7500 A system that fails to provide public notification under 141.203 for Ground Water Rule treatment technique violations. [141.404(d)]

OTHER

230 PN 75 7500 A system that fails to provide public notification under 141.204 for Ground Water Rule monitoring violations. [141.402(h) and 141.403(d)]

OTHER

231 PN 75 7500 A system required to provide Tier 1 public notification that fails to notify the public after failing to collect a repeat or confirmation sample(s) within 24 hours. [141.23(f)(2)]

OTHER

Attachment F-1: Fed Reporting List Not Reported. v2. 05/27/2026. Final RTC Table 2024 Page 16 of 29

A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

232 PN 76 7500 A system that failed to submit certification and copy of each type of notice distributed, published, posted, and made available within 10 days of completing the public notice (PN) requirement to the Primacy Agency. [141.31(d)]

OTHER

233 PN 76 7500 A system required to provide Tier 1 public notice that fails to do so within 24 hours of learning of the violation or without providing a notice in form and manner reasonably calculated to reach all persons served. [141.202(b)(1) and 141.202(c)]

OTHER

234 PN 76 7500 A system required to provide Tier 1 public notice that fails to comply with additional public notification requirements that are established as a result of consulting with the Primacy Agency.

[141.202(b)(3)]

OTHER

235 PN 76 7500 A system that fails to include all required elements of a public notice [141.205(a)] including standard language that must be included. [141.205(d)]

OTHER

236 PN 76 7500 A community water system that fails to provide a copy of the most recent public notice for any continuing violation, the existence of a variance or exemption, or other ongoing situations requiring a public notice to all new billing units or new customers prior to or at the time service begins. [141.206(a)]

OTHER

237 PN 76 7500 A non-community water system that fails to continuously post the public notice in conspicuous locations in order to inform new consumers of any continuing violation, variance or exemption, or other situation requiring a public notice for as long as the violation, variance, exemption, or other situation persists. [141.206(b)]

OTHER

238 PN 76 7500 A system required to monitor under 141.40 that fails to notify persons served by the system of the results of such sampling no later than 12 months after the monitoring results are known; and fails to provide the notice in a form and manner consistent with the requirements for a Tier 3 public notice. [141.207(a) and 141.207(b)]

OTHER

239 PN 76 7500 A community water system (CWS) that fails to comply with the requirements for issuing special notice for exceedance of secondary maximum contaminant level (SMCL) for fluoride. [141.208]

OTHER

Attachment F-1: Fed Reporting List Not Reported. v2. 05/27/2026. Final RTC Table 2024 Page 17 of 29

A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

240 PN 76 7500 A non-community water system (NCWS) granted permission to exceed the maximum contaminant level (MCL) for nitrate that fails to comply with the requirements for issuing notice to persons served according to the requirements for a Tier 1 notice under 141.202(a) and (b) in the specified form and manner under 141.209(b). [141.209(a) and 141.209(b)]

OTHER

242 PN 76 7500 A system that failed to issue proper public notification in the form, manner, and frequency required, including notice for variances and exemptions, special notices, or if the Primacy Agency requires it. (NOT related to NPDWRs). [141.203, 141.204(a)-(c) Appendix A to Subpart Q of Part 141]

OTHER

243 PN 76 7500 A system that fails to send adequate, timely, and repeat public notice for failure to comply with any schedule prescribed pursuant to a variance or exemption. [141.6(c), 141.201, 141.204(a) and (b), 141.205(b), 141.206 and Appendix A to Subpart Q of Part 141]

OTHER

245 PN 76 7500 A system that fails to notify the public of a significant deficiency or a fecal indicator-positive source sample annually until resolved. [141.202 and 141.403(a)(7)]

OTHER

268 RTCR 2D 8000 A seasonal water system that is not operated on a year-round basis and starts up and shuts down, fails to complete Primacy Agency-approved start-up procedures prior to serving water to the public. [141.854(i)(1), 141.856(a)(4)(i), 141.857(a)(4)(i), and 141.860(b)(2)]

TT

274 RTCR 3C 8000 A system that uses groundwater under the influence of surface water (GWUDI), surface water (SW), or GWUDI/SW blended sources and that does not practice filtration in compliance with Subparts H, P, T and W has a monitoring violation when it fails to collect at least one total coliform sample near the first service connection each day the turbidity level of the source water exceeds 1 NTU, where turbidity is measured as specified in 141.74(b)(2). The system must collect this total coliform sample within 24 hours of the turbidity exceedance unless approved by the Primacy Agency to collect the sample on an alternative sample collection schedule when the Primacy Agency determines that the system, for logistical reasons outside the system's control, cannot have the sample analyzed within 30 hours of collection. [141.857(c)]

Monitoring

275 RTCR 3D 8000 A system that fails to analyze for E. coli when there is a total coliform-positive routine sample.

[141.860(c)(2)]

Monitoring

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A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

276 RTCR 3D 8000 A system that fails to use the 100mL standard sample volume required for analysis, regardless of analytical method used for a routine sample. [141.852(a)(1)]

Monitoring

277 RTCR 3D 8000 A system that fails to determine the presence or absence of total coliforms and E. coli for a routine sample. [141.852(a)(2)]

Monitoring

278 RTCR 3D 8000 A system that fails to keep the time from sample collection to initiation of test medium incubation to 30 hours or less for all samples. [141.852(a)(3)]

Monitoring

279 RTCR 3D 8000 A system that provides chlorination, fails to add sufficient sodium thiosulfate to the sample bottle before sterilization in order to neutralize any residual chlorine in the water sample if the water has residual chlorine (measured as free, combined, or total chlorine) for all samples.

[141.852(a)(4)]

Monitoring

280 RTCR 3D 8000 A system that fails to conduct total coliform and E. coli analyses in accordance with one of the analytical methods in the table referenced in 141.852(a)(5) or one of the alternative methods listed in Appendix A to Subpart C of Part 141 for all samples. [141.852(a)(5)]

Monitoring

281 RTCR 3D 8000 A systerm that fails to have all compliance samples, required under the Revised Total Coliform Rule (RTCR), analyzed by a laboratory certified by EPA or a Primacy Agency to analyze drinking water samples. The laboratory used by the system must be certified for each method and associated contaminants used for compliance monitoring analyses. [141.852(b)]

Monitoring

282 RTCR 3D 8000 A system that fails to collect a replacement routine sample from the same location as the original sample within 24 hours of being notified that the laboratory must invalidate total coliform sample (unless total coliforms are detected), if the sample produces a turbid culture in the absence of gas production using an analytical method where gas formation is examined, produces a turbid culture in the absence of an acid reaction in the Presence-Absence coliform test, or exhibits confluent growth or produces colonies too numerous to count with an analytical method using a membrane filter. The Primacy Agency may waive the 24 hour time limit on a case by case basis.

Alternatively, the Primacy Agency may implement criteria for waiving the 24 hour time limit to use in lieu of case by case extensions. [141.853(a)(3), 141.853(c), 141.853(c)(2), and 141.860(c)]

Monitoring

Attachment F-1: Fed Reporting List Not Reported. v2. 05/27/2026. Final RTC Table 2024 Page 19 of 29

A B C D E F

Item # NPDWR

SDWIS/FED

Reportable Violation

Code

SDWIS

Contaminant

Code Violation Description with CFR Citation Violation Type

NPDWR Drinking Water Violations

283 RTCR 3D 8000 A system that fails to collect replacement routine samples to meet the minimum monitoring requirements of the Revised Total Colfirom Rule (RTCR) when a total coliform-positive sample is invalidated because of conditions listed in 141.853(c)(1)(i-iii). The laboratory establishes that improper sample analysis caused the total coliform-positive result. The Primacy Agency determines the total coliform-positive sample resulted from a domestic or other nondistribution system plumbing problem. The Primacy Agency has substantial grounds to believe that a total coliform-positive result is due to a circumstance or condition that does not reflect water quality in the distribution system.[141.853(c), 141.853(a)(3), 141.860(c), and 141.853(c)(1)(i-iii)]

Monitoring

284 RTCR 4A 8000 A system that fails to submit a completed assessment form after a system properly conducts assessment in a timely manner within 30 days. [141.860(d)(1) and 141.861(a)(3)]

Reporting

285 RTCR 4B 8000 A system that properly conducts monitoring, but fails to submit the monitoring report in a timely manner. [141.860(d)(1)]

Reporting

286 RTCR 4B 8000 A system that fails to notify the Primacy Agency within 10 days about the monitoring violation after the system fails to comply with a coliform monitoring requirement, in which case the system must notify public in accordance with Subpart Q of Part 141. [141.861(a)(4)]

Reporting

287 RTCR 4C 8000 A system that conducts seasonal system start-up procedures, but fails to submit certification of completion of Primacy Agency-approved start-up procedures or certify prior to serving water to the public that it has complied with the Primacy Agency-approved start-up procedures.

[141.860(d)(3) and 141.861(a)(5)]

Reporting

288 RTCR 4D 8000 A system that has an E. coli -positive routine or repeat sample, fails to notify the Primacy Agency by the end of the day when the system is notified of the test result, unless the system is notified of the result after the Primacy Agency office is closed and the Primacy Agency…