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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	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	7	Returned to Compliance	30-DEC-2018	-	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	6	Returned to Compliance	01-JUN-2018	30-JUN-2018	Yes
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	4	Returned to Compliance	01-OCT-2017	31-DEC-2017	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	5	Returned to Compliance	01-OCT-2017	31-DEC-2017	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3	Returned to Compliance	01-OCT-2009	31-OCT-2009	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1	Returned to Compliance	01-AUG-2009	31-AUG-2009	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	2	Returned to Compliance	01-JUL-2009	30-SEP-2009	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Trichloroethylene	93V0052	Known	01-JAN-1993	31-MAR-1993	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Carbon tetrachloride	93V0054	Known	01-JAN-1993	31-MAR-1993	No
MR	Monitoring, Regular	Volatile Organic Chemicals	1,1,1-Trichloroethane	93V0055	Known	01-JAN-1993	31-MAR-1993	No
MR	Monitoring, Regular	Volatile Organic Chemicals	1,2-Dichloroethane	93V0056	Known	01-JAN-1993	31-MAR-1993	No
MR	Monitoring, Regular	Volatile Organic Chemicals	1,1-Dichloroethylene	93V0059	Known	01-JAN-1993	31-MAR-1993	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Vinyl chloride	93V0060	Known	01-JAN-1993	31-MAR-1993	No
MR	Monitoring, Regular	Volatile Organic Chemicals	Benzene	93V0046	Known	01-JAN-1993	31-MAR-1993	No
MR	Monitoring, Regular	Volatile Organic Chemicals	p-Dichlorobenzene	93V0061	Known	01-JAN-1993	31-MAR-1993	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
29	7	SOX	State Compliance achieved	05-APR-2019	State	LCR CN DELIVERED LATE FOR JUN-SEP 2018
26	6	SOX	State Compliance achieved	26-JUL-2018	State	SWTR TT VIOLATIONS JUNE 2018
24	5	SFL	State Administrative/Compliance Order without penalty issued	12-MAR-2018	State	M&R Q4 2017 THM/HAA5 @ DBP3
24	4	SFL	State Administrative/Compliance Order without penalty issued	12-MAR-2018	State	M&R Q4 2017 THM/HAA5 @ DBP3
21	3	SOX	State Compliance achieved	23-DEC-2009	State	TCR MONTHLY MAX. (MCL) FOR OCT. 2009
23	2	SOX	State Compliance achieved	14-DEC-2009	State	M&R CL 40 REQUIRED 8/09
18	1	SOX	State Compliance achieved	14-OCT-2009	State	TCR MONTHLY MAX. MCL FOR AUGUST 2009
2	93V0061	SFL	State Administrative/Compliance Order without penalty issued	27-MAY-1993	State	M/R VOC PROGRAM JAN-MAR 1993 1ST TO OCCUR W/12MTHS
2	93V0060	SFL	State Administrative/Compliance Order without penalty issued	27-MAY-1993	State	M/R VOC PROGRAM JAN-MAR 1993 1ST TO OCCUR W/12MTHS
2	93V0059	SFL	State Administrative/Compliance Order without penalty issued	27-MAY-1993	State	M/R VOC PROGRAM JAN-MAR 1993 1ST TO OCCUR W/12MTHS
2	93V0056	SFL	State Administrative/Compliance Order without penalty issued	27-MAY-1993	State	M/R VOC PROGRAM JAN-MAR 1993 1ST TO OCCUR W/12MTHS
2	93V0055	SFL	State Administrative/Compliance Order without penalty issued	27-MAY-1993	State	M/R VOC PROGRAM JAN-MAR 1993 1ST TO OCCUR W/12MTHS
2	93V0054	SFL	State Administrative/Compliance Order without penalty issued	27-MAY-1993	State	M/R VOC PROGRAM JAN-MAR 1993 1ST TO OCCUR W/12MTHS
2	93V0046	SFL	State Administrative/Compliance Order without penalty issued	27-MAY-1993	State	M/R VOC PROGRAM JAN-MAR 1993 1ST TO OCCUR W/12MTHS
2	93V0052	SFL	State Administrative/Compliance Order without penalty issued	27-MAY-1993	State	M/R VOC PROGRAM JAN-MAR 1993 1ST TO OCCUR W/12MTHS

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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
MEADOW POND GRAVEL PACKED WELL	3	Yes	Well	Ground water	Other	Active
WHITIN TUBULAR WELL FIELD	1	Yes	Well	Ground water	Permanent	Active
SUTTON TUBULAR WELLFIELD	2	Yes	Well	Ground water under the influence of surface water	Permanent	Active
WHITIN TWF PUMP STATION	22	No	Pump Facility	-	-	Active
MEADOW POND GP PUMP STATION	25	No	Pump Facility	-	-	Active
SUTTON WTP FINISHED WATER	26	No	Pump Facility	-	-	Active
SUTTON TWF PUMP STATION	5	No	Pump Facility	-	-	Active
HILL STREET BOOSTER STATION	6	No	Pump Facility	-	-	Active
RESERVOIR #7	11	No	Storage	-	-	Active
HILL STREET STANDPIPE	23	No	Storage	-	-	Active
WHITIN TWF TREATMENT PLANT	19	No	Treatment Plant	-	-	Active
SUTTON TWF TREATMENT PLANT	20	No	Treatment Plant	-	-	Active
MEADOW POND WELL TREATMENT PLANT	24	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WHITIN TWF TREATMENT PLANT	19	pH Adjustment	Corrosion control
WHITIN TWF TREATMENT PLANT	19	Hypochlorination, Pre	Disinfection
WHITIN TWF TREATMENT PLANT	19	Filtration, Pressure Sand	Inorganics removal
SUTTON TWF TREATMENT PLANT	20	pH Adjustment	Corrosion control
SUTTON TWF TREATMENT PLANT	20	Inhibitor, Polyphosphate	Corrosion control
SUTTON TWF TREATMENT PLANT	20	Hypochlorination, Post	Disinfection
SUTTON TWF TREATMENT PLANT	20	Coagulation	Particulate removal
SUTTON TWF TREATMENT PLANT	20	Filtered	Particulate removal
SUTTON TWF TREATMENT PLANT	20	Filtration, Pressure Sand	Particulate removal
MEADOW POND WELL TREATMENT PLANT	24	pH Adjustment	Corrosion control
MEADOW POND WELL TREATMENT PLANT	24	Inhibitor, Polyphosphate	Corrosion control
MEADOW POND WELL TREATMENT PLANT	24	Hypochlorination, Post	Disinfection

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