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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	2	Returned to Compliance	01-JUN-2017	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	1	Returned to Compliance	01-JUN-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	00V0001	Returned to Compliance	01-JAN-1999	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrite	96V0001	Known	01-JUL-1995	30-SEP-1995	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	93V0001	Known	01-JUL-1993	30-SEP-1993	Yes
TT	Failure to Filter (SWTR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9799999	Returned to Compliance	01-JAN-1992	30-AUG-1993	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	92V0001	Known	01-OCT-1991	31-OCT-1991	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
63	2	SFL	State Administrative/Compliance Order without penalty issued	25-APR-2018	State	FTS 2017 LCR FORM LCR-D WITHIN TIMEFRAME 2D CONSECUTIVE YEAR
62	1	SOX	State Compliance achieved	27-OCT-2017	State	EPA RTC FOR NON-WE-16-5D190-CSA 2017 SUBMITTAL LATE LATE PN OUTSTANDING EXTENDED MONITORING OUTSTANDING
44	00V0001	SFO	State Administrative/Compliance Order with penalty issued	12-MAY-2000	State	FTS LEAD & COPPER RESULTS
40	96V0001	SFL	State Administrative/Compliance Order without penalty issued	25-JUL-1996	State	SUBMIT PUBLIC NOTICE
35	93V0001	SFL	State Administrative/Compliance Order without penalty issued	27-SEP-1993	State	1ST TYPE W/12MTHS AUG 1993

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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
SARTORI QUARRY RESERVOIR	5	Yes	Intake	Surface water	Emergency	Active
SWAMP RD WELL #1 (05G)	9	Yes	Well	Ground water	Permanent	Active
SWAMP RD WELL #2 (06G)	11	Yes	Well	Ground water	Permanent	Active
SARTORI SPRING (01G)	1	Yes	Well	Ground water	Emergency	Inactive
LENOX MOUNTAIN TANK	14	No	Storage	-	-	Active
SWAMP RD WTF WITH 4_LOG	13	No	Treatment Plant	-	-	Active
SWAMP RD WTF	12	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
SWAMP RD WTF	12	4-Log Treatment of Viruses	Disinfection
SWAMP RD WTF	12	Hypochlorination, Pre	Disinfection
SWAMP RD WTF	12	Sequestration	Corrosion control
SWAMP RD WTF WITH 4_LOG	13	4-Log Treatment of Viruses	Disinfection
SWAMP RD WTF WITH 4_LOG	13	Sequestration	Corrosion control

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