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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
TT	Treatment Technique, Level 1 Assessment (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	7	Returned to Compliance	19-OCT-2018	-	Yes
RPT	Notify Level 1/Level 2 Treatment Technique Violation, Correct Action (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	8	Returned to Compliance	26-SEP-2018	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	6	Returned to Compliance	01-SEP-2018	30-SEP-2018	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	4	Returned to Compliance	01-JUN-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	3	Known	01-JUL-2008	30-SEP-2008	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	2	Known	01-JUL-2008	30-SEP-2008	No
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	92V0001	Known	01-OCT-1991	31-OCT-1991	Yes
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	91V0001	Known	01-JUL-1991	31-JUL-1991	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
23	7	SOX	State Compliance achieved	10-DEC-2018	State	EPA RTC FOR NONCSA-WE-18-00005546 TTL1A VIOLATION LATE CSA FORM AND PN OUTSTANDING
22	6	SOX	State Compliance achieved	13-NOV-2018	State	EPA RTC FOR NONCSA-WE-18-00005546 MONROU VIOLATION ASSESSMENT CSA FORM EXTENDED MONITORING AND PN OUTSTANDING
20	8	SFL	State Administrative/Compliance Order without penalty issued	05-NOV-2018	State	NONCSA-WE-18-00005546 FAILED TO NOTIFY OF SEPTEMBER 2018 LVL 1 TRIGGER FAILED TO COLLECT ADEQUATE NUMBER OF REPEAT SAMPLES FAILED TO CONDUCT LVL 1 ASSESSMENT
26	4	SOX	State Compliance achieved	14-MAR-2016	State	EPA RTC FOR NON-WE-16-5D061-CSA MONITORING OUTSTANDING
10	2	SFL	State Administrative/Compliance Order without penalty issued	26-AUG-2009	State	FTS COMPLETE 2008 Q3 STAGE 1 DBPR SAMPLE SET
10	3	SFL	State Administrative/Compliance Order without penalty issued	26-AUG-2009	State	FTS COMPLETE 2008 Q3 STAGE 1 DBPR SAMPLE SET
91E0001	91V0001	SFJ	State Formal Notice of Violation issued	29-AUG-1991	State	-

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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
MWRA SUPPLY	5	Yes	Consecutive Connection	Surface water	Permanent	Active
BOY SCOUT CAMP WELL #1	9	Yes	Well	Ground water	Emergency	Inactive
OLD ORCHARD	2	No	Pump Facility	-	-	Active
MCINTOSH	3	No	Pump Facility	-	-	Active
BROOKMONT	4	No	Pump Facility	-	-	Active
GLEN DRIVE	7	No	Pump Facility	-	-	Active
BARTLETT COURT	1	No	Storage	-	-	Active
BROOKMONT DRIVE TANK	11	No	Storage	-	-	Active
MCINTOSH TANK	12	No	Storage	-	-	Active
GLEN DRIVE TANK	13	No	Storage	-	-	Active
OLD ORCHARD TANK	14	No	Storage	-	-	Active
MILLER STREET CORROSION CONTROL WTP	10	No	Treatment Plant	-	-	Active
MILLER ST. CHLORINATION VAULT	6	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
MILLER STREET CORROSION CONTROL WTP	10	Inhibitor, Silicate	Corrosion control
MILLER STREET CORROSION CONTROL WTP	10	Hypochlorination, Post	Disinfection
MILLER ST. CHLORINATION VAULT	6	Inhibitor, Silicate	Corrosion control
MILLER ST. CHLORINATION VAULT	6	Hypochlorination, Post	Disinfection

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