---

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.

---

Violations

Go

Rows1510152025501001000All

Actions

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	90733	Returned to Compliance	29-SEP-2017	-	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	90664	Returned to Compliance	01-OCT-2013	31-OCT-2013	No
TT	Monthly Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	90507	Returned to Compliance	01-AUG-2007	31-AUG-2007	Yes
TT	Failure to Filter (SWTR)	Surface Water Treatment Rule	Surface Water Treatment Rule	90307	Returned to Compliance	01-JUL-2006	-	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	89504	Returned to Compliance	01-JUL-2003	30-SEP-2003	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	89403	Returned to Compliance	01-APR-2003	30-JUN-2003	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	89303	Returned to Compliance	01-JAN-2003	31-MAR-2003	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	89203	Returned to Compliance	01-OCT-2002	31-DEC-2002	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	88901	Returned to Compliance	01-AUG-2001	31-AUG-2001	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	70798	Returned to Compliance	01-JUL-1998	-	No
TT	OCCT/SOWT Treatment Installation/Demonstration	Lead and Copper Rule	Lead and Copper Rule	88899	Returned to Compliance	01-JAN-1997	-	Yes

• 1 - 11 of 11

Column Actions

Search

---

Enforcement Actions

Go

Rows1510152025501001000All

Actions

Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
312931	90733	SOX	State Compliance achieved	20-MAR-2018	State	-
312928	70798	SO6	State Intentional no-action	24-NOV-2015	State	This violation should have had the PN requirement resolved (SO6'd) per the EPA Memorandum (Feb 2011) due to the statute of limitations, but was missed during that cleanup process;
312925	90664	SOX	State Compliance achieved	03-MAR-2015	State	system has taken an incredible amount of samples between initial positive and April; ok to resolve RP FTM violation, per DBB -MN 3/3/15
312914	90507	SO6	State Intentional no-action	15-SEP-2011	State	-
312913	88901	SO6	State Intentional no-action	11-AUG-2011	State	-
312909	89403	SFK	State Bilateral Compliance Agreement signed	13-MAY-2009	State	Signed Consent Order
312909	89303	SFK	State Bilateral Compliance Agreement signed	13-MAY-2009	State	Signed Consent Order
312909	89203	SFK	State Bilateral Compliance Agreement signed	13-MAY-2009	State	Signed Consent Order
312909	89504	SFK	State Bilateral Compliance Agreement signed	13-MAY-2009	State	Signed Consent Order
312910	90307	SOX	State Compliance achieved	12-MAY-2009	State	Resolved, due to Consent Order Signed & Effective
#02ME09292011	88899	SOX	State Compliance achieved	21-MAR-2001	ODSWeb	Violation is no longer in the State's database. State would like EPA to SOX this violation since 3/21/2001

• 1 - 11 of 11

Column Actions

Search

---

All Facilities

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
LAKE AUBURN	4762	Yes	Intake	Surface water	Permanent	Active
STAGE 2 IDSE	14205	No	Distribution System/Zone	-	-	Active
DISTRIBUTION SYSTEM	8347	No	Distribution System/Zone	-	-	Active
HISTORICAL DATA	6061	No	Sampling Station	-	-	Active
HARSCRABBLE TANK - 2001	12259	No	Storage	-	-	Active
GOFF HILL -2001	12261	No	Storage	-	-	Active
POLAND TANK - 2012	19760	No	Storage	-	-	Active
HARDSCRABBLE RESERVOIR -1960'S	7	No	Storage	-	-	Active
GOFF HILL	14062	No	Storage	-	-	Inactive
GOFF HILL- INACTIVE	6	No	Storage	-	-	Inactive
IPSWICH STREET	8	No	Storage	-	-	Inactive
GOFF HILL-INACTIVE	9	No	Storage	-	-	Inactive
TREATMENT PLANT 1 - LAKESIDE	1605	No	Treatment Plant	-	-	Active
TREATMENT FACILITY 3 - TURNER STREET	16582	No	Treatment Plant	-	-	Active
TREATMENT PLANT 2	14058	No	Treatment Plant	-	-	Inactive

• 1 - 15 of 15

Column Actions

Search

---

Treatment Processes

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT 2	14058	pH Adjustment	Corrosion control
TREATMENT PLANT 2	14058	Chloramines	Disinfection by-products control
TREATMENT PLANT 2	14058	Chloramines	Disinfection by-products control
TREATMENT PLANT 1 - LAKESIDE	1605	Fluoridation	Other
TREATMENT PLANT 1 - LAKESIDE	1605	Inhibitor, Orthophosphate	Corrosion control
TREATMENT PLANT 1 - LAKESIDE	1605	Hypochlorination, Post	Disinfection
TREATMENT PLANT 1 - LAKESIDE	1605	Ultraviolet Radiation	Disinfection
TREATMENT PLANT 1 - LAKESIDE	1605	pH Adjustment	Corrosion control
TREATMENT PLANT 1 - LAKESIDE	1605	pH Adjustment	Corrosion control
TREATMENT PLANT 1 - LAKESIDE	1605	Hypochlorination, Pre	Disinfection
TREATMENT FACILITY 3 - TURNER STREET	16582	Hypochlorination, Post	Disinfection
TREATMENT FACILITY 3 - TURNER STREET	16582	Chloramines	Disinfection by-products control

• 1 - 12 of 12

Column Actions

Search