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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	421	Returned to Compliance	01-JUL-2017	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	418	Returned to Compliance	01-JAN-2017	31-MAR-2017	Yes
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	415	Returned to Compliance	01-OCT-2013	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	414	Returned to Compliance	01-OCT-2013	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	417	Known	01-JUL-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	416	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	413	Returned to Compliance	26-JUN-2012	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	412	Returned to Compliance	02-SEP-2010	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	410	Returned to Compliance	01-JUL-2010	30-SEP-2010	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	411	Returned to Compliance	01-OCT-2009	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	206	Returned to Compliance	21-APR-2006	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	106	Returned to Compliance	01-JUL-2005	-	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
824	421	SOX	State Compliance achieved	30-OCT-2017	State	Greenbush collected the remaining samples required for lead and copper beyond the due date. Again, this was due to a miscommunication on returning to standard monitoring after the PWS they purchase water from had brought treatment online. Standard monitoring required that they take 20 samples. A total of 23 samples were taken (8 in June, 15 in August). All 23 samples were below the AL. The 90th percentile based upon all 23 samples was 0.0005 mg/L for lead and 0.08 mg/L for copper. The original 8 samples taken WITHIN the appropriate range had a 90th percentile of 0 mg/L for lead (no detects), and 0.11 mg/L for copper, both of which were far below the 90th percentile, and no sample exceeded the AL at any point between the original 8 samples, the 15 makeup samples, and the 23 samples combined.
822	418	SOX	State Compliance achieved	04-MAY-2017	State	Q1 2017 LRAA were below the MCL.
821	415	SOX	State Compliance achieved	01-MAR-2017	State	LRAA has gone below MCL since 2013. Exceedance occurred in 2016, a separate SFJ was issued.
821	414	SOX	State Compliance achieved	01-MAR-2017	State	LRAA has gone below MCL since 2013. Exceedance occurred in 2016, a separate SFJ was issued.
819	416	SOX	State Compliance achieved	28-JAN-2014	State	Close out of previous quarter
817	413	SOX	State Compliance achieved	04-APR-2013	State	Supply has conducted public notification.
814	412	SOX	State Compliance achieved	04-MAR-2011	State	Received 2009 AWQR.
811	411	SOX	State Compliance achieved	06-SEP-2010	State	PWS completed PbCu monitroing at 10 sites on 9/6/2010.
815	410	SOX	State Compliance achieved	21-MAR-2010	State	-
707	206	SOX	State Compliance achieved	07-DEC-2006	State	-
506	106	SOX	State Compliance achieved	31-MAY-2006	State	2004 AWQR not received. 2005 AWQR received 5/30/06; AWQR from seller received 5/31/2006.

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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
CC FROM T/ POK	67232	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	67231	No	Distribution System/Zone	-	-	Active

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Treatment Processes

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No treatment process(es) found. EPA has no record of treatment process(es) reported by the primacy agency for this water system.

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