ON 2/10/00, THE NC DEPT. OF ENVIRONMENT AND NATURAL RESOURCES NOTIFIED THE RESPONDENT IN WRITING OF ITS FAILURE TO PREPARE AND DELIVER A CCR TO THE CUSTOMERS OF THE RESPONDENT'S WATER SYSTEM BY OCTOBER 19, 1999, AS REQUIRED BY 141.152(B). ON 5/25/00, EPA ISSUED AN NO, DOCKET NO. SDWA-04-2000-139, REQUIRING RESPONDENT TO PROVIDE WRITTEN NOTIFICATION OF VIOLATION TO CUSTOMERS; CERTIFICATION OF DATE AND METHODS OF DISTRIBUTION OF CUSTOMER NOTIFICATION; PREPARE AND DELIVER A COMBINED 1998-1999 CCR SUMMARIZING DRINKING WATER INFO NO LATER THAN JULY 1, 2000; AND SUBMIT A COPY OF THE COMBINED 1998-1999 CCR ALONG WITH A CERTIFICATION OF THE DATE AND METHOD OF DISTRIBUTION TO CUSTOMERS BY OCTOBER 1, 2000. 9/28/01 - ADMINISTRATIVE COMPLAINT FILED, PROPOSING A PENALTY OF $5,000.