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The tables below list all violations that the state reported to EPA for this water system. Health-based violations are listed first, followed by treatment technique, MRDL, monitoring, reporting, and other violations.

Health-based	Violations of maximum contaminant levels (MCLs) or maximum residual disinfectant levels (MRDLs), which specify the highest concentrations of contaminants or disinfectants, respectively, allowed in drinking water; or of treatment technique (TT) rules, which specify required processes intended to reduce the amounts of contaminants in drinking water. MCLs, MRDLs, and treatment technique rules are all health-based drinking water standards.
Maximum Contaminant Level or MCL	The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology.
Treatment Technique	A required process intended to reduce the level of a contaminant in drinking water.
Maximum residual disinfectant level or MRDL	The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.
Monitoring & reporting	Failure to conduct regular monitoring of drinking water quality, as required by SDWA, or to submit monitoring results in a timely fashion to the primacy agency or EPA.
Public notification & other	Failure to provide notification to the public as required by the Violations of Public Notification Rule and the Consumer Confidence Report Rule, and violations of other requirements such as those violations related to variances and exemptions.

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Violations

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Violation Category Code	Violation Type Description	Rule Name	Contaminant Name	Violation ID	Compliance Status Description	Compliance Period Begin Date	Compliance Period End Date	Is Health Based Ind
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4	Known	01-OCT-2015	31-OCT-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3	Known	01-OCT-2014	31-OCT-2014	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2	Returned to Compliance	01-NOV-2013	30-NOV-2013	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1	Returned to Compliance	01-JUN-2013	30-JUN-2013	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	97V0001	Returned to Compliance	01-NOV-1996	30-NOV-1996	Yes

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Enforcement Actions

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Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
20	1	SFL	State Administrative/Compliance Order without penalty issued	26-JAN-2016	State	EXTENDS AND CODIFIES PERMITTING REQUIREMENTS FOLLOWING OCTOBER 2015 BACTI MACL VIOLATION
20	2	SFL	State Administrative/Compliance Order without penalty issued	26-JAN-2016	State	EXTENDS AND CODIFIES PERMITTING REQUIREMENTS FOLLOWING OCTOBER 2015 BACTI MACL VIOLATION
20	3	SFL	State Administrative/Compliance Order without penalty issued	26-JAN-2016	State	EXTENDS AND CODIFIES PERMITTING REQUIREMENTS FOLLOWING OCTOBER 2015 BACTI MACL VIOLATION
20	4	SFL	State Administrative/Compliance Order without penalty issued	26-JAN-2016	State	EXTENDS AND CODIFIES PERMITTING REQUIREMENTS FOLLOWING OCTOBER 2015 BACTI MACL VIOLATION
2	97V0001	SOX	State Compliance achieved	15-JAN-1997	State	MCL BACTI NOV 96

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All Facilities

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Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
ATHOL SUPPLY	10	Yes	Consecutive Connection	Surface water	Permanent	Active
GP WELL #3 (04G) RTE 202	3	Yes	Well	Ground water	Permanent	Active
GP WELL #2 (02G) MAGEE MEADOW	2	Yes	Well	Ground water	Permanent	Active
REPLACEMENT WELL #2A	18	Yes	Well	Ground water	Permanent	Active
GP WELL #1 (01G) CRYSTAL SPRING	1	Yes	Well	Ground water	Permanent	Active
CRYSTAL SPRING (03S)	11	Yes	Intake	Surface water	Emergency	Active
COOLAGE BROOK RESERVOIR (02S)	12	Yes	Intake	Surface water	Emergency	Active
LAKE MATTAWA (01S)	4	Yes	Intake	Surface water	Emergency	Active
GP WELL #3 RTE 202 PUMP	17	No	Pump Facility	-	-	Active
REPLACEMENT WELL 2A PUMP	19	No	Pump Facility	-	-	Active
GP WELL #1 CRYSTAL SPRING PUMP	5	No	Pump Facility	-	-	Active
GP WELL #2 MAGEE MEADOW PUMP	6	No	Pump Facility	-	-	Active
TANK # 1 NORTH TANK	8	No	Storage	-	-	Active
TANK # 2 SOUTH TANK	9	No	Storage	-	-	Active
WELL #2 WTF	13	No	Treatment Plant	-	-	Active
WELL #3 WTF	14	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL #2 WTF	13	pH Adjustment	Corrosion control
WELL #2 WTF	13	Hypochlorination, Post	Disinfection
WELL #3 WTF	14	pH Adjustment	Corrosion control
WELL #3 WTF	14	Hypochlorination, Post	Disinfection

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