12/22/04 - COMPLIANCE ORDER ISSUED. THE SYSTEM REPORTED RESULTS OF THREE ROUNDS OF UNREGULATED CONTAMINANT MONITORING TO EPA USING THE ELECTRONIC REPORTING SYSTEM. THE SYSTEM FAILED TO REPORT THE RESULTS OF A FOURTH ROUND OF UNREGULATED CONTAMINANT MONITORING TO EPA USING THE ELECTRONIC REPORTING SYSTEM. THEREFORE, THE SYSTEM IS IN VIOLATION OF 40 CFR SECTIONS 141.35(b) AND 141.35(e)(1).
ORDER REQUIRES:
THE SYSTEM SHALL REPORT TO EPA THE RESULTS OF MONITORING FOR THE LIST 1 UCMR CONTAMINANTS.
SYSTEM SHALL REPORT TO EPA THE RESULT OF THE LIST 1 UCMR MONITORING BY JANUARY 1, 2005. THE SYSTEM SHALL MAKE THIS REPORT BY USING EPA'S ELECTRONIC REPORTING SYSTEM.
SYSTEM SHALL NOTIFY PERSONS SERVED BY THE SYSTEM OF THE AVAILABILITY OF THE RESULTS OF UNREGULATED CONTAMINANT SAMPLING BY THE SCHEDULE BELOW. THE SYSTEM SHALL NOTIFY THE PUBLIC OF THE MONITORING RESULTS AS PROVIDED IN SUBPART O (CONSUMER CONFIDENCE REPORTS) AND/OR SUBPART Q (PUBLIC NOTIFICATION) OF 40 CFR PART 141:
A. BY JULY 1, 2005 - PROVIDE TIER 3 PUBLIC NOTICE OF THE AVAILABILITY OF THE RESULTS OF THE LIST 1 UCMR MONITORING RESULTS - THIS MAY BE DONE IN THE 2004 CONSUMER CONFIDENCE REPORT (CCR).
B. BY JULY 1, 2005 - INCLUDE THE RESULT OF ANY DETECTED LIST 1 UCMR CONTAMINANT IN THE CCR.
WITHIN 10 DAYS OF COMPLETING THE PUBLIC NOTIFICATION REQUIREMENTS, THE SYSTEM SHALL SUBMIT TO EPA A CERTIFICATION THAT IT HAS FULLY COMPLIED. THE SYSTEM MUST ALSO SUBMIT A REPRESENTATIVE COPY OF EACH TYPE OF N