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Enforcement Order EPD-AO-WP-8980

Facility CJT Group, LLC
County Sumter County
Cause of Order failing to properly monitor the Southern Hills Water System for coliform bacteria; failing to properly monitor the Arlington Terrace Water System and the Graystone Village Water System for coliform bacteria; failing to properly monitor all 5 of the CJT Group, LLC Water Systems for coliform bacteria; failing to complete the required triggered Groundwater Rule sampling at the Arlington Terrace Water System; failing to properly monitor the Koinonia Village Water System and the Koinonio Forest Park Water System for Disinfection By Products; failing to properly monitor all 5 of the CJT Group, LLC Water Systems for Inorganic Chemicals; failing to monitor all 5 of the CJT Group, LLC Water Systems for Volatile Organic Compounds; failing to properly monitor all 5 of the CJT Group, LLC Water Systems for Nitrates; failing to properly monitor the Arlington Terrace Water System for Lead and Copper; failing to prepare and distribute the CCRs for 2016, 2017, 2018, and 2019 annual compliance periods for all 5 CJT Group, LLC Water Systems; replacing a damaged storage tank at the Arlington Terrace Water System with a much smaller storage tank without first obtaining plan approval
Requirements of Order complete the required Lead and Copper sampling at the Arlington Terrace Water System; issue Public Notification to the customers of the Arlington Terrace water system to satisfy the Lead and Copper failure to monitor violation; issue Public Notification to all applicable customers of the CJT Group, LLC water systems to satisfy the various Groundwater Rule and Revised Total Coliform Rule failure to monitor violations; complete all required IOC, VOC, DBP, and Nitrate sampling at all 5 of the CJT Group, LLC water systems; issue Public Notification to all applicable customers of the CJT Group, LLC water systems to satify the chemical failure to monitor violations; prepare the 2016, 2017, 2018, and 2019 CCRs for all 5 of the CJT Group, LLC water systems, prepare public notification for the CCRs to the customers served by all 5 of the CJT Group, LLC water systems, and submit a copy of all CCRs and CCR Certification forms to EPD; submit all necessary documentation to this office to obtain approval to upgrade the storage tank at the Arlington Terrace water system; install and place into service the approved equipment at the Arlington Terrace water system; obtain Performance Bonds or Letters of Credit for each water system
Settlement Amount
Legal Authority Safe Drinking Water Act
Date Executed 9/14/2020