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HomeMy WebLinkAboutDDW-2024-0086242023 Annual ComplianceReport Calendar Year 2023 P R E P A R E D B Y Colt Smith,Environmental Scientist Kimia Golchin,Senior Business Analyst I.Introduction The Drinking Water Program:An Overview The EPA established the Public Water System Supervision PWSSProgram under the authority of the 1974 Safe Drinking Water Act SDWA.Under the SDWA and the 1986 Amendments,EPA sets national limits on contaminant levels in drinking water to ensure that the water is safe for human consumption.These limits are known as Maximum Contaminant Levels MCLs).For some regulations,EPA establishes treatment techniques instead of an MCL to control unacceptable levels of contaminants in drinking water.The Agency also regulates how often public water systems PWSs)monitor their water for contaminants and report the monitoring results to the states or EPA. The larger the population served by a water system,the more frequent the monitoring and reporting (M/R)requirements.Also,EPA requires PWSs to monitor for unregulated contaminants to provide data for future regulatory development.Finally,EPA requires PWSs to notify the public when they have violated these regulations.The 1996 Amendments to the SDWA require public notification to include a clear and understandable explanation of the nature of the violation,its potential adverse health eects,steps that the PWS is undertaking to correct the violation,and the possibility of alternative water supplies during the violation. The SDWA applies to the 50 states,the District of Columbia,Tribal Lands,Puerto Rico,the Virgin Islands,American Samoa,Guam,the Commonwealth of the Northern Mariana Islands,and the Republic of Palau. The SDWA allows states and territories to seek EPA approval to administer their own PWSS Programs.The authority to run a PWSS Program is called primacy.For a state to receive primacy,EPA must determine that the state meets certain requirements laid out in the SDWA and the regulations, including the adoption of drinking water regulations that are at least as stringent as the Federal regulations and a demonstration that the state can enforce the program requirements.Of the 57 states and territories,all but Wyoming and the District of Columbia have primacy.The EPA Regional Oices administer the PWSS Programs within these two jurisdictions. The 1986 SDWA Amendments gave Native American Tribes the right to apply for and receive primacy. To receive primacy,a Tribe must meet the same requirements as a state.To date,no Tribes have been granted primacy.Currently,EPA administers PWSS Programs on all Native lands. Annual State PWS Report 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 2 of 24 Primacy states to submit quarterly data to the federal Safe Drinking Water Information System SDWIS/FED.Data includes PWS inventory statistics,the incidence of maximum contaminant level violations MCLs),maximum residual disinfectant level violations,major monitoring and treatment technique violations,lead action level exceedances,lead 90th percentile data,and the enforcement actions taken against violators.The annual compliance report that states are required to submit to EPA will provide a total annual representation of the number of violations for each of the four categories listed in section 1414(c )3of the Safe Drinking Water Act reauthorization.These categories are MCLs,treatment techniques,variances and exemptions,and significant monitoring violations.The EPA Regional Oices report the information for Wyoming,the District of Columbia, and all Tribal Lands.Regional oices also report Federal enforcement actions taken.EPA stores this data in an automated Safe Drinking Water Information System SDWISdatabase.This report contains data retrieved from the State version of the Safe Drinking Water Information System SDWIS/STATE. Generated on January 1,1998,the first annual report covered 1996.This report covers the calendar year 2023.Subsequent reports will be created each July 1 for the previous calendar year. Public Water System The definition of a Public Water System PWSis a system that provides water via piping or other constructed conveyances for human consumption to at least 15 service connections or serves an average of at least 25 people for at least 60 days each year.In Utah,the Division of Drinking Water DDWmaintains a rebuable presumption that any water system with at least eight service connections has a population of 25 people based on the United States Census Bureau data.There are three types of PWSs.A PWS can be a community (such as towns),non-transient non-community (such as schools or factories),or transient non-community system (such as restaurants,rest stops or parks).For this report,the acronym "PWS"means systems of all public water systems unless specified in greater detail. Maximum Contaminant Level Under the Safe Drinking Water Act SDWA,the EPA sets national limits on contaminant levels in drinking water to ensure that the water is safe for human consumption.These limits are known as Maximum Contaminant Levels MCLs).Under the lead and copper rule,the national limits are called "action levels"rather than MCLs. Treatment Techniques 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 3 of 24 For some regulations,instead of an MCL,the EPA establishes treatment techniques T Ts)to control unacceptable levels of certain contaminants.For example,treatment techniques have been created for viruses,bacteria,disinfection byproduct precursors and turbidity. Variances and Exemptions A primacy state can grant a PWS a variance from a primary drinking water regulation if the characteristics of the raw water sources reasonably available to the PWS do not allow the system to meet the MCL.The system must agree to install the best available technology,treatment techniques,or other means of limiting drinking water contamination that the Administrator finds are available (taking costs into account),and the state must find that the variance will not result in an unreasonable risk to public health to obtain a variance.At the time the variance is granted,the state must prescribe a schedule (including increments of progress)that the PWS will follow to come into future compliance with the MCL.Small systems (those serving 3,300 or fewer persons;or 10,000 or fewer with the Administrator's approval)may receive a variance.Small systems qualify if they cannot aord (as determined by application of the Administrator's aordability criteria)to comply with certain MCLs (non-microbial),promulgated after January 1,1986,utilizing treatment,an alternative source of water,or restructuring or consolidation.Small systems will be allowed three years to install and operate EPA-approved small system variance technology.The variance shall be reviewed not less than every five years to determine if the system remains eligible for the variance. A primacy state can grant an exemption to relieve a PWS of its obligation temporarily to comply with an MCL,treatment technique,or both if the system's noncompliance results from compelling factors (which may include economic factors)and the system was in operation on the eective date of the MCL or treatment technique requirement.A new PWS that was not in operation on the eective date of the MCL or treatment technique requirement by that date may be granted an exemption only if no reasonable alternative source of drinking water is available to the new system.Neither an old nor a new PWS is eligible for an exemption if management or restructuring changes can be reasonably made,resulting in compliance with the SDWA or improvement of water quality or if the exemption will lead to an unreasonable risk to public health.The state will require the PWS to comply with the MCL or treatment technique as expeditiously as practicable but not later than three years after the otherwise applicable compliance date. Monitoring A PWS is required to monitor and verify that the levels of contaminants present in the water do not exceed the MCL.A monitoring violation occurs if a PWS fails to have its water tested as required or fails to report test results correctly to the primacy agency. 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 4 of 24 Significant Monitoring Violations For this report,significant monitoring violations are defined as any major monitoring violation during the report's calendar year.A major monitoring violation,with rare exceptions,such as turbidity monitoring,occurs when no samples are taken,or no results are reported during a compliance period. Utah’s Improvement Priority System’s Rule IPS Not reflected in this report is the Utah-specific Improvement Priority Systems Rule.The IPS rule is codified in the Utah Administrative Code R309400.The IPS rule assigns numerical scores to public water systems based on their compliance with various drinking water standards and operational criteria.These scores help prioritize systems for regulatory aention and technical assistance.It rates systems as Approved,Not Approved,Corrective Action,or Unrated. II.The Calendar Year 2023 Statistics Sources of Data Before Utah implemented the Safe Drinking Water Information System SDWIS/STATE,the Annual Compliance Report was based on data captured from the SDWIS/FED dataset frozen in April.The State began using SDWIS/STATE production data to compile the Annual Compliance Report in June 2007 for the Calendar Year 2006 report.The 2023 report is from data provided by the U.S.EPA from the SDWIS/FED April 2023 dataset and Utah's production SDWIS/STATE database compiled in June 2023.The data set contains all violations that remained open into any part of 2023. Appendix A is a visual summary of Utah's water systems by system type. Appendix B summarizes violations of all requirements during the calendar year 2023,the period covered by the report.Violations that began before January 1,2023,and continued into 2023; violations that ended during 2023;and violations at public water systems that operated for only part of or permanently ceased operations during 2023 are included in Appendix A. A list of water systems that were in violation during 2023 is available upon request. 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 5 of 24 Chemical and Radiological Contaminants (Organic,Inorganic, Nitrogen Compounds,and Radionuclides) The chemical contaminants monitored in drinking water include organic chemicals,inorganic chemicals,and radiological parameters.Monitoring requirements for the various chemical contaminants vary by system type and source,except that monitoring for nitrate,an inorganic chemical contaminant,is required for all systems annually. Systems are required to increase their monitoring to quarterly based on the following criteria: 1.For organic chemical contaminants,when the contaminant exceeds the trigger level specified in the regulations; 2.for inorganic contaminants when the contaminant exceeds the MCL;and 3.for nitrates when the nitrate level exceeds half the MCL for community and non-transient non-community water systems. Organic Chemicals:Systems are initially required to sample annually for contaminants in this classification.They can then move to three-or six-year monitoring based on those results.A violation is issued for each individual analy te not sampled. Pesticides:Initial monitoring for pesticides is quarterly.Systems can then move to reduced monitoring or receive a waiver based on sample data and the susceptibility of the source water. Inorganic Chemicals:Surface water or Under the Direct Influence of Surface Water UDIsystems are required to monitor annually for inorganics.Groundwater systems are required to monitor every three years.If all samples are less than 75%of the MCL for that contaminant,the system can reduce monitoring to every nine years. Nitrate and Nitrite:All groundwater systems are required to monitor annually for nitrate at each of their sources.Nitrite sampling occurs once every nine years.Surface water systems monitor quarterly and can receive a reduction to annual sampling based on sample results. Arsenic:The frequency of arsenic monitoring is based on the initial sample results. Systems treating for arsenic are required to test more frequently. 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 6 of 24 Radionuclides:Community water systems are required to submit radionuclide samples as requested by the division during a four-year initial monitoring period under the revised radionuclide rule. The violations for chemical and radiological contaminant monitoring and reporting and MCLs distributed as follows: SUMMARY OF CHEMICAL VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Arsenic 20 6 9 These violations are issued when systems fail to take required samples during the time frame required by their monitoring schedule or exceed the state or federal MCL for the respective analy te.Systems return to compliance by taking the missing sample or by mitigating the MCL through the best available treatment BATor other means approved by DDW. Lead/Copper 42 5 41 Nitrates 79 19 61 Radionuclides 60 28 18 Synthetic Organic Chemicals 73 25 3 Volatile Organic Chemicals 193 65 9 Inorganic Chemicals 3 3 3 SUMMARY OF ARSENIC VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Monitoring,Regular 7 6 6 This violation is issued when a water system fails to collect required arsenic samples. Maximum Contaminant Level Violation,Average 13 0 3 A Maximum Contaminant Level MCLviolation is issued when a public water system exceeds the allowable concentration of specific contaminants in its drinking water. 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 7 of 24 SUMMARY OF NITRATE VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Monitoring,Regular 78 18 60 This violation is issued when a water system fails to collect required nitrate samples. Maximum Contaminant Level Violation,Average 1 1 1 A Maximum Contaminant Level MCLviolation is issued when a public water system exceeds the allowable concentration of specific contaminants in its drinking water. SUMMARY OF RADIONUCLIDE AND REVISED RAD VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Monitoring,Regular 51 27 14 This violation is issued when a water system fails to collect required radionuclide samples. Maximum Contaminant Level Violation,Average 9 1 4 A Maximum Contaminant Level MCLviolation is issued when a public water system exceeds the allowable concentration of specific contaminants in its drinking water. SUMMARY OF METALS,SOC AND VOC VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 8 of 24 Monitoring,Regular, Inorganic Chemicals 3 3 3 This violation is issued when a water system fails to collect the required samples. Monitoring,Regular, Synthetic Organic Chemicals 72 24 2 This violation is issued when a water system fails to collect the required samples. Maximum Contaminant Level Violation,Average, Synthetic Organic Chemicals 1 1 1 A Maximum Contaminant Level MCLviolation is issued when a public water system exceeds the allowable concentration of specific contaminants in its drinking water. Monitoring,Volatile Organic Chemicals 193 65 9 This violation is issued when a water system fails to collect the required samples. Total Coliform Rule All public water systems are required to monitor for the presence of coliform bacteria.Acute violations represent an immediate threat to public health.A non-acute MCL exceedance is determined by the total coliform bacteria in the system.Either a single positive sample or 5.0%of samples,depending on the population-based sampling requirements imposed on the system. In all cases,systems were required to investigate,correct,and issue a public notification.Acute violations require notification to the public within 24 hours of identifying the problem and may include a boil or boled water order and increased monitoring.These violations resulted in system notification and/or enforcement action. SUMMARY OF REVISED TOTAL COLIFORM VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Maximum Contaminant Level Violation,E.coli RTCR 7 3 7 This violation is issued when a system has a positive detection between its routine or repeat samples.Or the water system needs to take suicient repeat samples.If the laboratory fails to 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 9 of 24 analyze a positive coliform sample for E.coli. Treatment Technique, Level 1 Assessment RTCR 20 4 20 Coliform bacteria can trigger an assessment requirement.The water system must find and fix the issue leading to the coliform positive.Failure to do so results in this violation. Treatment Technique, Level 2 Assessment RTCR 1 1 1 An E.coli positive sample or multiple total coliform positive samples can trigger a Level 2 assessment.This is an intensive inspection of the water system conducted by personnel authorized by the Division of Drinking Water.A failure to cooperate with this inspection results in this violation. Treatment Technique Startup Procedures RTCR10 8 10 This violation is issued when a seasonal system fails to report its opening procedure to the Division of Drinking Water. Monitoring,Routine RTCR102 12 88 This violation is issued when a system fails to take any of the required samples during a monitoring period. Notification,E.coli Positive RTCR0 0 0 This violation is issued when a water system fails to notify the Division of Drinking Water of an E.coli-positive sample result. Sample Siting Plan Errors RTCR1 0 1 This violation is issued when a water system’s coliform sample is not submied to the Division of Drinking Water,or the proposed plan does not meet standards. Notification,Public TCR9 0 2 This violation is issued when a water system fails to issue suicient public notice upon violating the total coliform or revised total coliform rule. 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 10 of 24 Maximum Contaminant Level Violation,Acute TCR 3 0 2 A Maximum Contaminant Level MCLviolation is issued when a public water system exceeds the allowable concentration of specific contaminants in its drinking water. Maximum Contaminant Level Violation,Monthly TCR 13 0 2 A Maximum Contaminant Level MCLviolation is issued when a public water system exceeds the allowable concentration of specific contaminants in its drinking water. Monitoring,Routine Major TCR1 0 1 This violation is issued when a system fails to take any of the required samples during a monitoring period. Monitoring,Routine Minor TCR3 0 2 This violation is issued when a system fails to take any of the required samples during a monitoring period. Water Treatment Rule (Surface Water and Ground Water) Surface Water Public water systems using Surface Water or sources classified as Under the Direct Influence of Surface Water UDIare subject to the requirements of the Surface Water Treatment Rule.Drinking water plants that cannot comply with the requirements for filtration of water supplies are evaluated and provided with technical assistance to ascertain the cause of non-compliance.The problems vary from poor operation to the need for new treatment plants.Where necessary,enforcement action is taken to ensure that proper treatment techniques are used to provide safe water to consumers. SUMMARY OF SURFACE WATER VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Monitoring of Treatment SWTRFilter)59 10 17 These violations are issued when a water system fails to collect a required sample. 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 11 of 24 Failure to Filter SWTR1 0 1 These violations are issued when a water system fails to provide adequate filtration for surface water. Treatment Technique SWTR and GWR3 2 2 Failure to demonstrate adequate treatment of surface or groundwater results in the issuance of this violation. Long Term 2 Enhanced Surface Water Treatment Rule The Long Term 2 Enhanced Surface Water Treatment Rule LT2ESWTRis a regulation implemented to improve the safety of drinking water from surface water sources by reducing the risk of waterborne pathogens,particularly Cryptosporidium.This rule targets public water systems PWSs) that use surface water or groundwater under the direct influence of surface water UDI.For the Utah Division of Drinking Water,implementing and enforcing the LT2ESWTR involves ensuring that public water systems comply with monitoring,reporting,and treatment requirements. SUMMARY OF LONG TERM 2 ENHANCED SURFACE WATER TREATMENT RULE VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Treatment Technique SWTR and GWR1 0 1 Failure to demonstrate adequate treatment of surface or groundwater results in the issuance of this violation. Treatment Tech.No Prior State Approval 1 0 1 Failure to demonstrate adequate treatment results in the issuance of this violation. Ground Water The groundwater rule applies to all systems with water sources classified as groundwater.A Treatment Technique Violations T Tis assessed for systems failing to resolve Significant Deficiencies found during a sanitary survey or otherwise identified. SUMMARY OF GROUNDWATER RULE VIOLATIONS 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 12 of 24 VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Failure to Conduct Assessment Monitoring 1 0 1 These violations are issued when a system fails to conduct required source monitoring for potential E.coli. Monitoring,Source Water GWR31 7 29 These violations are given when a system fails to correct a deficiency during the required timeline.Examples could include infrastructure maintenance,an adequate sample site plan,or other administrative issues that could impact public health. Failure To Address Deficiency 82 25 43 These violations are issued when a water system fails to correct a significant deficiency within the required timeframe. Lead and Copper Rule This rule applies to community and non-transient non-community public water systems.It requires systems to monitor lead and copper levels throughout the distribution system.Systems are required to install corrosion control and educate consumers if sample results are deemed necessary.When elevated levels of lead or copper are found,treatment evaluations or changes may be required to bring the drinking water to within safe levels.Lead and Copper compliance is calculated using an action level rather than an MCL.Evaluating the 90th percentile of samples collected determines compliance with the action level. Violations that were either uncorrected on January 1,2023,or that occurred in the calendar year 2023 are included in this report. SUMMARY OF LEAD AND COPPER RULE VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Initial Tap Sampling for Lead and Copper 2 0 2 These violations are issued when a water system fails to take the lead and copper 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 13 of 24 samples during its initial six-month monitoring period. Follow-up or Routine LCR Tap M/R 29 4 28 These violations are issued when a water system fails to collect routine follow-up lead and copper samples as prescribed by a system's monitoring schedule. Lead Consumer Notice 11 1 11 This violation is issued when a system fails to provide notification to residents of lead sample results. Consumer Confidence Report CCRRule The Consumer Confidence Rule applies to all community public water systems.It is an annual report detailing the water served to the population.It contains all the compliance data for a public water system,including violations issued,detections for regulated contaminants,outstanding significant deficiencies,and other information about potable water quality.The CCR must be delivered directly to customers by July 1st of the reporting year.A leer stating how the CCR was delivered must be sent to the State of Utah by October 1st. Failure to do either or omit required data results in a violation.Systems must produce and distribute all missing CCRs to return to compliance. SUMMARY OF CONSUMER CONFIDENCE RULE VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Complete Failure to Report 51 35 47 These violations are issued when a water system fails to compile,distribute,or omit required data from its CCR. Stage 2 Disinfection Byproducts Rule DBP 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 14 of 24 The Disinfection Byproducts Rule applies to all systems that use treatment to disinfect their water. Disinfection processes produce byproducts that can have a harmful impact on public health.Careful management and oversight of this process reduces the risk and creates a net benefit to the public. SUMMARY OF STAGE 2 DISINFECTION BYPRODUCTS RULE VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Monitoring and Reporting DBP:Stage 2 28 2 14 These violations are issued when a water system fails to conduct required DBP monitoring Maximum Contaminant Level Violation,Average 2 1 2 A Maximum Contaminant Level MCLviolation is issued when a public water system exceeds the allowable concentration of specific contaminants in its drinking water. Public Notice PNand Revised PN Rule The Public Notice and Revised Public Notice Rule requires all water systems to notify their customers of actions that may impact the safety or quality of their water.Violations,MCL exceedances,breakdowns in treatment,or uncorrected significant deficiencies can result in the need to provide public notice.Public notice requirements dier based on the risk to public health and are broken into three tiers that correlate with that risk.Failure to provide public notice or failure to demonstrate to the Division of Drinking Water that the system has provided such notice will result in the issuance of violations. SUMMARY OF PUBLIC NOTICE AND REVISED PN RULE VIOLATIONS VIOLATION TYPE VIOLATIONS RESOLVED SYSTEMS VIOLATION EXPLANATION Public Notification Violation for NPDWR Violation 1 0 1 These violations are issued when a water system fails to provide public notice related to 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 15 of 24 the National Primary Drinking Water Regulations. Notification,Public These violations are issued when a water system fails to provide public notice related to the other public notice requirements either state or federal. III.Report Availability and Contact Information The 2023 summary report may be obtained by writing to: Utah Department of Environmental Quality Division of Drinking Water AT TNAnnual Compliance Report PO Box 144830 Salt Lake City,UT 84114 This summary report has been posted on the Division of Drinking Water's Website at hp://www.drinkingwater.utah.gov/ For further information concerning this report,contact the Utah Division of Drinking Water at 801 5364200. 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 16 of 24 General Information and Trends in Utah Drinking Water Compliance Public water systems are categorized by the types of populations they serve and their operating period: Community water system CWS –A PWS that serves at least 15 service connections used by year-round residents or regularly serves at least 25 year-round residents (e.g.,homes,apartments, and condominiums occupied year-round as primary residences). Transient non-community water system TNCWS –A non-community PWS that does not regularly serve at least 25 of the same persons over six months per year.A typical example is a campground or a highway rest stop that has its own water source,such as a drinking water well. Non-transient,non-community water system NTNCWS –A non-community PWS that regularly serves at least 25 of the same persons over six months per year.A typical example of a non-transient non-community water system is a school or an oice building that has its own water source,such as a drinking water well. 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 17 of 24 LIST OF VIOLATIONS BASED ON ASSOCIATED ANALYTE RULE FAMILY VIOLATIONCATEGORY CONTAMINANT VIOLATIONS RESOLVEDVIOLATIONS PWS INVIOLATION Consumer Confidence Rule Other Violation Consumer Confidence Rule 51 35 47 Groundwater Rule Monitoring and Reporting E.COLI 32 7 30 Groundwater Rule Treatment Technique Violation Groundwater Rule 82 25 43 Inorganic Chemicals Maximum Contaminant Level Violation Arsenic 13 0 3 Inorganic Chemicals Maximum Contaminant Level Violation Nitrate 1 1 1 Inorganic Chemicals Monitoring and Reporting Arsenic 7 6 6 Inorganic Chemicals Monitoring and Reporting Fluoride 2 2 2 Inorganic Chemicals Monitoring and Reporting Nitrate 78 18 60 Inorganic Chemicals Monitoring and Reporting Antimony,Total 1 1 1 Lead and Copper Rule Monitoring and Reporting Lead and Copper Rule 42 5 41 Public Notice Rule and Revised PN Rule Other Violation Public Notice 1 0 1 Radionuclides and Revised Rad Rule Maximum Contaminant Level Violation Gross Alpha,Excl. Radon and U 7 1 3 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 18 of 24 Radionuclides and Revised Rad Rule Maximum Contaminant Level Violation Combined Radium (-226 and -228 2 0 1 Radionuclides and Revised Rad Rule Monitoring and Reporting Gross Alpha,Excl. Radon and U 16 9 12 Radionuclides and Revised Rad Rule Monitoring and Reporting Combined Uranium 3 0 2 Radionuclides and Revised Rad Rule Monitoring and Reporting Radium-226 16 9 12 Radionuclides and Revised Rad Rule Monitoring and Reporting Radium-228 16 9 12 Stage 2 Disinfectants and Disinfection Byproducts Rule Maximum Contaminant Level Violation T THM 2 1 2 Stage 2 Disinfectants and Disinfection Byproducts Rule Monitoring and Reporting Total Haloacetic Acids HA A5 14 1 14 Stage 2 Disinfectants and Disinfection Byproducts Rule Monitoring and Reporting T THM 14 1 14 Surface Water Treatment Rules Monitoring and Reporting Surface Water Treatment Rule 59 10 17 Surface Water Treatment Rules Treatment Technique Violation Surface Water Treatment Rule 4 2 3 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 19 of 24 Surface Water Treatment Rules Treatment Technique Violation Long Term 2 Enhanced Surface Water Treatment Rule 2 0 2 Synthetic Organic Chemicals Maximum Contaminant Level Violation Di2-ethylhexyl) phthalate 1 1 1 Synthetic Organic Chemicals Monitoring and Reporting Endrin 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting BHCGAMMA 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Methoxychlor 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Toxaphene 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Dalapon 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Di2-ethylhexyl) adipate 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Oxamyl 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Simazine 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Di2-ethylhexyl) phthalate 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Picloram 3 1 2 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 20 of 24 Synthetic Organic Chemicals Monitoring and Reporting Dinoseb 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Hexachlorocyclopen tadiene 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Carbofuran 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Atrazine 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting LASSO 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Heptachlor 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Heptachlor epoxide 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting 2,4-D 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting 2,4,5-TP 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Hexachlorobenzene 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Benzo(a)pyrene 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Pentachlorophenol 3 1 2 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 21 of 24 Synthetic Organic Chemicals Monitoring and Reporting Total Polychlorinated Biphenyls PCB 3 1 2 Synthetic Organic Chemicals Monitoring and Reporting Chlordane 3 1 2 Total Coliform Rules Maximum Contaminant Level Violation Coliform TCR16 0 2 Total Coliform Rules Maximum Contaminant Level Violation Revised Total Coliform Rule 7 3 7 Total Coliform Rules Monitoring and Reporting Coliform TCR4 0 2 Total Coliform Rules Monitoring Violation Revised Total Coliform Rule 102 12 88 Total Coliform Rules Other Violation Coliform TCR9 0 2 Total Coliform Rules Other Violation Revised Total Coliform Rule 1 0 1 Total Coliform Rules Treatment Technique Violation Revised Total Coliform Rule 31 13 31 Volatile Organic Chemicals Monitoring and Reporting 1,2,4-Trichlorobenze ne 9 3 8 Volatile Organic Chemicals Monitoring and Reporting cis-1,2-Dichloroethyl ene 9 3 8 Volatile Organic Chemicals Monitoring and Reporting Xylenes,Total 9 3 8 Volatile Organic Chemicals Monitoring and Reporting Dichloromethane 9 3 8 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 22 of 24 Volatile Organic Chemicals Monitoring and Reporting o-Dichlorobenzene 9 3 8 Volatile Organic Chemicals Monitoring and Reporting p-Dichlorobenzene 9 3 8 Volatile Organic Chemicals Monitoring and Reporting Vinyl chloride 9 3 8 Volatile Organic Chemicals Monitoring and Reporting 1,1-Dichloroethylene 9 3 8 Volatile Organic Chemicals Monitoring and Reporting trans-1,2-Dichloroet hylene 9 3 8 Volatile Organic Chemicals Monitoring and Reporting 1,2-Dichloroethane 9 3 8 Volatile Organic Chemicals Monitoring and Reporting 1,1,1-Trichloroethane 9 3 8 Volatile Organic Chemicals Monitoring and Reporting Carbon tetrachloride 9 3 8 Volatile Organic Chemicals Monitoring and Reporting 1,2-Dichloropropane 9 3 8 Volatile Organic Chemicals Monitoring and Reporting Trichloroethylene 9 3 8 Volatile Organic Chemicals Monitoring and Reporting 1,1,2-Trichloroethane 9 3 8 Volatile Organic Chemicals Monitoring and Reporting Tetrachloroethylene 9 3 8 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 23 of 24 Volatile Organic Chemicals Monitoring and Reporting Chlorobenzene 9 3 8 Volatile Organic Chemicals Monitoring and Reporting Benzene 9 3 8 Volatile Organic Chemicals Monitoring and Reporting Toluene 13 5 9 Volatile Organic Chemicals Monitoring and Reporting Ethylbenzene 9 3 8 Volatile Organic Chemicals Monitoring and Reporting Styrene 9 3 8 Totals 901 261 680 2023 ANNUAL COMPLIANCE REPORT •JUNE 30,2024 24 of 24