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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
MR	Monitoring, Regular	Nitrate Rule	Nitrate	69	Returned to Compliance	01-OCT-2019	31-DEC-2019	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	ETHYLENE DIBROMIDE	70	Returned to Compliance	01-OCT-2019	31-DEC-2019	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	68	Known	01-JAN-2016	31-JAN-2016	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-228	14	Known	01-JUL-2015	30-SEP-2015	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	44	Known	01-JUL-2015	30-SEP-2015	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-226	13	Known	01-JUL-2015	30-SEP-2015	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	8	Returned to Compliance	01-JUN-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4	Returned to Compliance	01-SEP-2009	30-SEP-2009	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3	Returned to Compliance	01-AUG-2009	31-AUG-2009	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2	Returned to Compliance	01-JUL-2009	31-JUL-2009	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1	Known	01-AUG-2006	31-AUG-2006	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	05V0002	Known	01-JUN-2005	30-JUN-2005	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	05V0001	Known	01-SEP-2004	30-SEP-2004	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	03V0001	Known	01-AUG-2003	31-AUG-2003	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	97V0001	Known	01-NOV-1996	30-NOV-1996	No

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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
48	70	SFL	State Administrative/Compliance Order without penalty issued	31-JAN-2020	State	FTS 2019 Q4 NITRATE SAMPLE AND REQUIRED EDB SAMPLE WITHIN TIMEFRAMES
48	69	SFL	State Administrative/Compliance Order without penalty issued	31-JAN-2020	State	FTS 2019 Q4 NITRATE SAMPLE AND REQUIRED EDB SAMPLE WITHIN TIMEFRAMES
47	68	SFL	State Administrative/Compliance Order without penalty issued	09-MAR-2016	State	FAILED TO COLLECT ADEQUATE NUMBER OF JANUARY 2016 BACTI SAMPLES
46	44	SFL	State Administrative/Compliance Order without penalty issued	16-NOV-2015	State	FTS Q3 2015 DBPR PERCHLORATE RADIONUCLIDES AND VOC SAMPLES
46	14	SFL	State Administrative/Compliance Order without penalty issued	16-NOV-2015	State	FTS Q3 2015 DBPR PERCHLORATE RADIONUCLIDES AND VOC SAMPLES
46	13	SFL	State Administrative/Compliance Order without penalty issued	16-NOV-2015	State	FTS Q3 2015 DBPR PERCHLORATE RADIONUCLIDES AND VOC SAMPLES
38	3	SOX	State Compliance achieved	09-APR-2012	State	RTC FOR ACO-WE-09-5D014
38	4	SOX	State Compliance achieved	09-APR-2012	State	RTC FOR ACO-WE-09-5D014
38	2	SOX	State Compliance achieved	09-APR-2012	State	RTC FOR ACO-WE-09-5D014
45	8	SOX	State Compliance achieved	10-OCT-2011	State	EPA RTC
29	1	SFL	State Administrative/Compliance Order without penalty issued	02-OCT-2006	State	4 OF 52 AUGUST 2006 BACTI SAMPLES TC+
24	05V0002	SFL	State Administrative/Compliance Order without penalty issued	29-JUL-2005	State	PN HAS BEEN MAILED OUT. RETURN TO COMPLIANCE ISSUED.
22	05V0001	SFL	State Administrative/Compliance Order without penalty issued	21-OCT-2004	State	MCL SEPT 04 BACT - SYSTEM HAS NOTIFIED ITS CONSUMERS.
21	03V0001	SFL	State Administrative/Compliance Order without penalty issued	16-SEP-2003	State	BACT MCL, AUGUST 2003
15	97V0001	SFL	State Administrative/Compliance Order without penalty issued	15-JAN-1997	State	FTS 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
COBBLE MTN RESERVOIR	16	Yes	Consecutive Connection	Surface water	Emergency	Active
GP WELL 4 (04G)	6	Yes	Well	Ground water	Permanent	Active
GP WELL 3 (03G)	5	Yes	Well	Ground water	Permanent	Active
GP WELL 2 (02G)	4	Yes	Well	Ground water	Permanent	Active
GP WELL 1 (01G)	3	Yes	Well	Ground water	Permanent	Active
BEAR HOLE RESERVOIR	2	Yes	Intake	Surface water	Emergency	Inactive
GP WELL 1 SOUTHWICK PUMP	12	No	Pump Facility	-	-	Active
GP WELL 2 SOUTHWICK PUMP	13	No	Pump Facility	-	-	Active
GP WELL 3 SOUTHWICK PUMP	14	No	Pump Facility	-	-	Active
GP WELL 4 SOUTHWICK PUMP	15	No	Pump Facility	-	-	Active
MORGAN RD. BOOSTER PUMP STATION	20	No	Pump Facility	-	-	Active
NORTH WEST DIST. SYSTEM	7	No	Pump Facility	-	-	Active
BIRNE AVE. STORAGE	10	No	Storage	-	-	Active
INTERSTATE DR. TANK	11	No	Storage	-	-	Active
ROGERS AVE. TANK	8	No	Storage	-	-	Active
PEASE AVE. TANK	9	No	Storage	-	-	Active
SOUTHWICK WELLS GAC WTF	19	No	Treatment Plant	-	-	Active
BEAR HOLE WTP	17	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
BEAR HOLE WTP	17	Gaseous Chlorination, Post	Disinfection
BEAR HOLE WTP	17	Aeration, Spray	Iron removal
BEAR HOLE WTP	17	Filtration, Slow Sand	Particulate removal
SOUTHWICK WELLS GAC WTF	19	Activated Carbon, Granular	Organics removal
SOUTHWICK WELLS GAC WTF	19	Hypochlorination, Post	Disinfection

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