APPENDIX A. VIOLATIONS TABLE (With SDWIS Codes) July 1, 2003

Transcription

1 APPENDIX A VIOLATIONS TABLE (With SDWIS Codes) July 1, 2003

2 State: New Hampshire Reporting Interval: to SDWIS Codes MCL (mg/ ) 1 MCLs Treatment Techniques Significant Monitoring/Reporting Organic Contaminants ,1,1-Trichloroethane ,1-Dichloroethylene ,1,2-Trichloroethane ,2,4-Trichlorobenzene ,2-Dibromo-3-chloropropane (DBCP) (Waived for Surface Water) ,2-Dichloroethane ,2-Dichloropropane ,3,7,8-TCDD (Dioxin) 3x10-8 N/A N/A N/A N/A ,4,5-TP ,4-D Acrylamide Alachlor Atrazine Benzene Benzo[a]pyrene Carbofuran Carbon tetrachloride Chlordane cis-1,2-dichloroethylene Dalapon 0.2 N/A N/A N/A N/A 2035 Di(2-ethylhexyl)adipate Di(2-ethylhexyl)phthalate Dichloromethane Dinoseb Diquat 0.02 N/A N/A N/A N/A 2033 Endothall 0.1 N/A N/A N/A N/A 2005 Endrin (Waived for Surface Water) July 1, 2001 A-1

3 State: New Hampshire Reporting Interval: to SDWIS Codes MCL (mg/ ) 1 MCLs Treatment Techniques Significant Monitoring/Reporting Organic Contaminants 2992 Ethylbenzene Ethylene dibromide Glyphosate Heptachlor Heptachlor epoxide Hexachlorobenzene Hexachlorocyclopentadiene Lindane Methoxychlor Monochlorobenzene o-dichlorobenzene para-dichlorobenzene Total polychlorinated biphenyls N/A N/A N/A N/A 2326 Pentachlorophenol Tetrachloroethylene Trichloroethylene Styrene Toluene trans-1,2-dichloroethylene Xylenes (total) Toxaphene Oxamyl (Vydate) Picloram Simazine Vinyl chloride Total trihalomethanes July 1, 2001 A-2

4 State: New Hampshire Reporting Interval: to SDWIS Codes MCL (mg/ ) 1 MCLs Treatment Techniques Significant Monitoring/Reporting Inorganic Contaminants 1074 Antimony Arsenic Asbestos 7 million fibers/10 µm long Barium Beryllium Cadmium Chromium Cyanide (as free cyanide) Fluoride Mercury Nitrate 10 (as Nitrogen) 1041 Nitrite 1 (as Nitrogen) 1045 Selenium Thallium Total nitrate and nitrite 10 (as Nitrogen) N/A N/A N/A N/A July 1, 2001 A-3

5 State: New Hampshire Reporting Interval: to SDWIS Codes MCL (mg/ ) 1 MCLs Treatment Techniques Significant Monitoring/Reporting Radionuclide MCLs 4000 Gross alpha 15 pci/ Radium-226 and radium pci/ Gross beta 4 mrem/yr N/A N/A N/A N/A Subtotal July 1, 2001 A-4

6 State: New Hampshire Reporting Interval: to SDWIS Codes MCL (mg/ ) 1 MCLs Treatment Techniques Significant Monitoring/Reporting Total Coliform Rule 21 Acute MCL violation Presence Non-acute MCL violation Presence ,25 Major routine and follow up monitoring 28 Sanitary survey Subtotal major monitoring violations for sanitary survey under the Total Coliform Rule. July 1, 2001 A-5

7 State: New Hampshire Reporting Interval: to SDWIS Codes MCL (mg/ ) 1 MCLs Treatment Techniques Significant Monitoring/Reporting Surface Water Treatment Rule Filtered Systems 36 Monitoring, routine/repeat Treatment techniques 4 3 Unfiltered systems 31 Monitoring, routine/repeat Failure to filter 0 0 Subtotal SDWIS Codes Lead and Copper Rule 51 Initial lead and copper tap M/R 52 Follow-up or routine lead and copper tap M/R MCL (mg/l ) 1 MCLs Treatment Techniques Significant Monitoring/Reporting ,62 Treatment Installation Public education 2 2 Subtotal Values are in milligrams per liter (mg/l), unless otherwise specified July 1, 2001 A-6

8 Definitions for Table The following definitions apply to the Summary of table. Filtered Systems: Water systems that have installed filtration treatment [40 CFR 141, Subpart H]. Inorganic Contaminants: Non-carbon-based compounds such as metals, nitrates, and asbestos. These contaminants are naturally-occurring in some water, but can get into water through farming, chemical manufacturing, and other human activities. EPA has established MCLs for 15 inorganic contaminants [40 CFR ]. Lead and Copper Rule: This rule established national limits on lead and copper in drinking water [40 CFR ]. Lead and copper corrosion pose various health risks when ingested at any level, and can enter drinking water from household pipes and plumbing fixtures. States report violations of the Lead and Copper Rule in the following six categories: Initial lead and copper tap M/R: SDWIS Violation Code 51 indicates that a system did not meet initial lead and copper testing requirements, or failed to report the results of those tests to the State. Follow-up or routine lead and copper tap M/R: SDWIS Violation Code 52 indicates that a system did not meet follow-up or routine lead and copper tap testing requirements, or failed to report the results. Treatment installation: SDWIS Violation Codes 58 AND 62 indicate a failure to install optimal corrosion control treatment system (58) or source water treatment system (62) which would reduce lead and copper levels in water at the tap. [One number is to be reported for the sum of violations in these two categories]. Public education: SDWIS Violation Code 65 shows that a system did not provide required public education about reducing or avoiding lead intake from water. Maximum Contaminant Level (MCL): The highest amount of a contaminant that EPA allows in drinking water. MCLs ensure that drinking water does not pose either a short-term or long-term health risk. MCLs are defined in milligrams per liter (parts per million) unless otherwise specified. Monitoring: EPA specifies which water testing methods the water systems must use, and sets schedules for the frequency of testing. A water system that does not follow EPA s schedule or methodology is in violation [40 CFR 141]. States must report monitoring violations that are significant as determined by the EPA Administrator and in consultation with the States. For purposes of this report, significant monitoring violations are major violations and they occur when no samples are taken or no results are reported during a compliance period. A major monitoring violation for the surface water treatment rule occurs when at least 90% of the required samples are not taken or results are not reported during the compliance period. July 1, 2001 A-7

9 Organic Contaminants: Carbon-based compounds, such as industrial solvents and pesticides. These contaminants generally get into water through runoff from cropland or discharge from factories. EPA has set legal limits on 54 organic contaminants that are to be reported [40 CFR ]. Radionuclides: Radioactive particles which can occur naturally in water or result from human activity. EPA has set legal limits on four types of radionuclides: radium-226, radium-228, gross alpha, and beta particle/photon radioactivity [40 CFR 141]. for these contaminants are to be reported using the following three categories: Gross alpha: SDWIS Contaminant Code 4000 for alpha radiation above MCL of 15 picocuries/liter. Gross alpha includes radium-226 but excludes radon and uranium. Combined radium-226 and radium-228: SDWIS Contaminant Code 4010 for combined radiation from these two isotopes above MCL of 5 pci/l. Gross beta: SDWIS Contaminant Code 4101 for beta particle and photon radioactivity from man-made radionuclides above 4 millirem/year. Reporting Interval: The reporting interval for violations to be included in the first PWS Annual Compliance Report, which is to be submitted to EPA by January 1, 1998, is from July 1, 1996 through June 30, This interval will change for future annual reports. See guidance language for these intervals. SDWIS Code: Specific numeric codes from the Safe Drinking Water Information System (SDWIS) have been assigned to each violation type included in this report. The violations to be reported include exceeding contaminant MCLs, failure to comply with treatment requirements, and failure to meet monitoring and reporting requirements. Four-digit SDWIS Contaminant Codes have also been included in the chart for specific MCL contaminants. Surface Water Treatment Rule: The Surface Water Treatment Rule establishes criteria under which water systems supplied by surface water sources, or ground water sources under the direct influence of surface water, must filter and disinfect their water [40 CFR 141, Subpart H]. of the Surface Water Treatment Rule are to be reported for the following four categories: Monitoring, routine/repeat (for filtered systems): SDWIS Violation Code 36 indicates a system s failure to carry out required tests, or to report the results of those tests. Treatment techniques (for filtered systems): SDWIS Violation Code 41 shows a system s failure to properly treat its water. Monitoring, routine/repeat (for unfiltered systems): SDWIS Violation Code 31 indicates a system s failure to carry out required water tests, or to report the results of those tests. Failure to filter (for unfiltered systems): SDWIS Violation Code 42 shows a system s failure to properly treat its water. Data for this violation code will be supplied to the States by EPA. July 1, 2001 A-8

10 Total Coliform Rule (TCR): The Total Coliform Rule establishes regulations for microbiological contaminants in drinking water. These contaminants can cause short-term health problems. If no samples are collected during the onemonth compliance period, a significant monitoring violation occurs. States are to report four categories of violations: Acute MCL violation: SDWIS Violation Code 21 indicates that the system found fecal coliform or E. coli, potentially harmful bacteria, in its water, thereby violating the rule. Non-acute MCL violation: SDWIS Violation Code 22 indicates that the system found total coliform in samples of its water at a frequency or at a level that violates the rule. For systems collecting fewer than 40 samples per month, more than one positive sample for total coliform is a violation. For systems collecting 40 or more samples per month, more than 5% of the samples positive for total coliform is a violation. Major routine and follow-up monitoring: SDWIS Violation Codes 23 AND 25 show that a system did not perform any monitoring. [One number is to be reported for the sum of violations in these two categories.] Sanitary Survey: SDWIS Violation Code 28 indicates a major monitoring violation if a system fails to collect 5 routine monthly samples if sanitary survey is not performed. Treatment Techniques: A water disinfection process that EPA requires instead of an MCL for contaminants that laboratories cannot adequately measure. Failure to meet other operational and system requirements under the Surface Water Treatment and the Lead and Copper Rules have also been included in this category of violation for purposes of this report. Unfiltered Systems: Water systems that do not need to filter their water before disinfecting it because the source is very clean [40 CFR, Subpart H]. Violation: A failure to meet any state or federal drinking water regulation. July 1, 2001 A-9

11 APPENDIX B MCL Listing Chemical and TCR July 1, 2003

12 SDWIS 02 MCL VIOLATIONS CONTAMINANT SYS NAME / SEASON SEASON CODE MCL ANALYTIC COMPL COMPL PUB NOTICE TYPE EPA ID SYSTEM NAME TOWN ACT CAT REG POP BEGIN END (mg/l) AL VIO ID BEGIN DUR ENF ID ACHD RECD C HOLIDAY ACRES /SUMMIT ALLENSTOWN A MHP B Arsenic APR OCT C CEDAR CREEK CONWAY A CON B Arsenic APR JAN C WINMIIR CONDOS ASSOC TUFTONBORO A CON B Arsenic APR JUL P CONCORD GROUP /NH CLAIMS DIV BOW A COM B Arsenic APR JUL P RIVER ROAD BUSINESS BAY BOW A COM B Arsenic JUL FEB C LINDERHOF MOUNTAINSIDE BARTLETT A SFR B Fluoride OCT NOV C RIVERSBEND BARTLETT A SFR B Fluoride APR JUL C ROLLING RIDGE BARTLETT A SFR B Fluoride APR C THE SEASONS AT ATTITASH BARTLETT A CON B Fluoride APR JUL C BARTLETT PLACE BARTLETT A CON B Fluoride APR DEC C ROCKY RIVER RESORT BARTLETT A CON B Fluoride APR JUL C ATTITASH WOODS CONDO ASSOC BARTLETT A CON B Fluoride APR JUL C BEAR VILLAGE SOUTH BARTLETT A CON B Fluoride APR JUL C CHOCORUA MEADOWS TAMWORTH A CON B Fluoride APR JUN P AFFINITY INDUSTRIES INC OSSIPEE A IND B Fluoride APR JUL N DEERFIELD BUSINESS CENTER DEERFIELD I HAL B Nitrate APR P EARLY START CHILDRENS CENTER HUDSON A DAY B Nitrate JAN MAY MAR P MAIN STREET FRIENDS SANDOWN A DAY B Nitrate OCT C SACO RIDGE WATER INC BARTLETT A SFR B Beryllium JAN OCT C ROLLING RIDGE BARTLETT A SFR B Beryllium APR C PARTRIDGE WOODS CONDOMINIUMS BARTLETT A CON B Beryllium APR JAN : 3 "C" systems; 3 violations; 0 RTC; 3 PN Rec'd 1005: 2 "P" systems; 2 violations; 0 RTC; 2 PN Rec'd 1025: 9 "C" systems; 9 violations; 0 RTC; 8 PN Rec'd 1025: 1 "P" system; 1 violation; 0 RTC; 1 PN Rec'd (STATE VIO) 1040: 1 "N" system (inactive); 1 violation; 0 RTC; 0 PN Rec'd 1040: 2 "P" systems; 2 violations; 1 RTC; 1 PN Rec'd 1075: 3 "C" systems; 3 violations; 0 RTC; 2 PN Rec'd CHEMICAL MCL B - 6

13 APPENDIX C Treatment Technique Surface Water Treatment Rule and Lead and Copper Rule July 1, 2003

14 SYS TYPE EPA ID SYSTEM TOWN ACT CAT REG POP VIO TYPE CONTAM VIO ID COMP BEGIN DUR ENF ID COMP ACHD PUB NOTICE RECD C TROY WATER WORKS TROY A MCW B FEB MAY JUL-2002 C TROY WATER WORKS TROY A MCW B MAR MAY JUL-2002 C HANOVER WATER WORKS CO HANOVER A MCW B JAN MAR APR-2002 C PENNICHUCK WATER WORKS NASHUA A MCW B 80000* AUG OCT "C" systems; 4 violations; 4 RTC; 3 PN Rec'd SDWIS 41 SWTR TREATMENT TECHNIQUE * The initial population of Pennichuck is 80,000, however, when consecutive systems are included, the population is 100,220. SURFACE WATER TREATMENT RULE C - 1

15 SYS TYPE EPA ID SYSTEM NAME TOWN ACT CAT REG POP SDWIS 58 & 65 LEAD AND COPPER RULE TREATMENT TECHNIQUE SEASON BEGIN SEASON END VIO TYPE CONTAM VIO ID COMPL BEGIN DUR ENF ID COMPL ACHD PUB NOTICE RECD C BATH VILLAGE WATER WORKS BATH A SCW B JAN MAR-2002 C LOV WATER CO INC FREEDOM A SFR B DEC JUL-2002 C NO HAVERHILL WATER & LIGHT DIS HAVERHILL A LCW B DEC JUN-2002 C DEER COVE WATER CO OSSIPEE A SFR B DEC JUL-2002 C SILVER BELL MOBILE HOME PARK ROCHESTER A MHP B JUL JUL-2002 C SURRY VILLAGE WATER CO SURRY A SCW B JAN MAY-2002 C WHITE LAKE ESTATES TAMWORTH A SFR B MAY C TROY WATER WORKS TROY A MCW B JAN JUL APR-2002 C DANIELS LAKE DEV WEARE A SFR B JAN AUG JUN-2002 P CHICHESTER CENTRAL SCHOOL CHICHESTER A SCH B DEC JAN MAY-2002 P KERK MOTION PRODUCTS INC HOLLIS A COM B DEC SEP JUN-2002 P WEDIKO MAGUIRES DORM WINDSOR A INS B DEC JUN JUN-2002 C OLSONS MOBILE HOME PARK LITCHFIELD A MHP B JUN JAN-2002 P COUNTRY RAINBOW PRESCHOOL CANDIA A DAY B SEP JAN : 9 "C" systems; 9 violations; 4 RTC; 6 PN Rec'd 58: 3 "P" systems; 3 violations; 3 RTC; 3 PN Rec'd 65: 1 "C" system; 1 violation; 1 RTC; 0 PN Rec'd 65: 1 "P" system; 1 violation; 1 RTC; 0 PN Rec'd LEAD AND COPPER C - 2

16 APPENDIX D Significant Consumer Notification July 1, 2003

17 SDWIS 71 CCR -- ENFORCEMENT BY NEW HAMPSHIRE SYS TYPE EPA ID SYSTEM TOWN ACT CAT POP VIO TYPE CONTAM VIO ID PER BEGIN ENF ID COMPL ACHD C BEAR BROOK GARDENS 1 ALLENSTOWN A MHP JUL NOV-2002 C STEELE POND DEV ANTRIM A SFR JUL MAY-2003 C VILLAGE OF RIVER BEND ASHLAND A CON JUL AUG-2002 C SWAINS LAKE VILLAGE WATER BARRINGTON A MCW JUL AUG-2002 C HALCYON HILL BARRINGTON A MHP JUL FEB-2003 C BARTLETT PLACE BARTLETT A CON JUL SEP-2002 C BEEBE RIVER CAMPTON A SCW JUL NOV-2002 C OLD FORT FOUR APTS CHARLESTOWN A APT JUL FEB-2003 C BLUEBERRY HILL MOBILE HOME PK CHARLESTOWN A MHP JUL AUG-2002 C LAKEVIEW NEUROREHAB CENTER EFFINGHAM A HOM JUL SEP-2002 C VILLAGES ON THE LAMPREY EPPING A SFR JUL AUG-2002 C COLBY BROOK ESTATES EPSOM A MHP JUL FEB-2003 C ERROL WATER WORKS /WEST ERROL A SCW JUL AUG-2002 C ERROL WATER WORKS /EAST ERROL A SCW JUL AUG-2002 C LAKES REG MOBILE HOME VILLAGE GILFORD A MHP JUL NOV-2002 C MOUNTAIN LAKES WATER DEPT HAVERHILL A SCW JUL AUG-2002 C WESTWIND CONDOS HOLDERNESS A CON JUL SEP-2002 C WAGON WHEELS TENANT COOP LONDONDERRY A MHP JUL FEB-2003 C EASTBLUFF HIGHLANDS CONDOS MEREDITH A CON JUL SEP-2002 C FAIRHAVEN MOBILE HOME PARK MILFORD A MHP JUL AUG-2002 C SODA BROOK COOPERATIVE NORTHFIELD A MHP JUL FEB-2003 C GRIGGS MOBILE HOMES PITTSFIELD A MHP JUL FEB-2003 C STRAWBERRY HILL PLAISTOW A SFR JUL NOV-2002 C WHIP O WILL COOPERATIVE PLYMOUTH A MHP JUL SEP-2002 C MILLVILLE CIRCLE /SOUTH SALEM A SFR JUL SEP-2002 C MILLVILLE CIRCLE/NORTH SALEM A SFR JUL SEP-2002 C NORTH STRATFORD MOBILE HOME PK STRATFORD A MHP JUL AUG-2002 C JEWETT HILL STRATHAM A SFR JUL AUG-2002 C NORTHPOINTE WATER ASSOC THORNTON A SFR JUL OCT-2002 C NORTHERN SHORES WATER CO TILTON A SFR JUL NOV-2002 C SHERRYLAND TILTON A MHP JUL SEP-2002 C NORTH COUNTRY VILLAGE TUFTONBORO A SFR JUL NOV-2002 C SULLIVAN COUNTY HOME UNITY A SCW JUL SEP-2002 C PILLSBURY LAKE /COMMUNITY CTR WEBSTER A SCW JUL DEC-2002 C PILLSBURY LAKE/FRANKLIN PIERCE WEBSTER A SCW JUL DEC-2002 C PILLSBURY LAKE /PENINSULA WEBSTER A SCW JUL DEC-2002 C GREEN VALLEY MOBILE HOME PARK WINCHESTER A MHP JUL AUG "C" systems; 37 violations; 37 RTC 14 Systems have failed to submit CCRs for previous years. CCR - ENFORCEMENT BY NH D - 1

18 SDWIS 71 CCR -- ENFORCEMENT BY EPA to 2001 SYS TYPE EPA ID SYSTEM TOWN ACT CAT REG POP C RIDGEWOOD ESTATES AMHERST A SFR B JUL-2001 VIO TYPE CONTAM VIO ID PER BEGIN ENF ID C HALCYON HILL BARRINGTON A MHP B JUL-2001 C ROLLING RIDGE BARTLETT A SFR B JUL-2001 C BEEBE RIVER CAMPTON A SCW B OCT-1999 C BEEBE RIVER CAMPTON A SCW B JUL-2000 C BEEBE RIVER CAMPTON A SCW B JUL-2001 C OLD FORT FOUR APTS CHARLESTOWN A APT B OCT-1999 C OLD FORT FOUR APTS CHARLESTOWN A APT B JUL-2001 C BLUEBERRY HILL MHP CHARLESTOWN A MHP B JUL-2001 C CONNECTICUT RIVER MHP CHARLESTOWN A MHP B OCT-1999 C MORNINGSIDE DRIVE WATER ASSOC DERRY A CON B OCT-1999 C FROST RESIDENTS COOP DERRY A MHP B OCT-1999 C RYEFIELD VILLAGE EFFINGHAM A APT B OCT-1999 C COLBY BROOK ESTATES EPSOM A MHP B OCT-1999 C COUNTRYSIDE HOMES FREMONT A SFR B OCT-1999 C COUNTRYSIDE HOMES FREMONT A SFR B JUL-2001 C BRETON WOODS DEV GILFORD A CON B OCT-1999 C WINNSTOCK CONDOS GILFORD A CON B OCT-1999 C HOLLIS VILLAGE MARKET PLACE HOLLIS A APT B JUL-2000 C WESCO UTILITIES HOOKSETT A SFR B OCT-1999 C MOUNTAIN VIEW APTS LACONIA A APT B OCT-1999 C HILLSBORO MHP II LITCHFIELD A MHP B OCT-1999 C BOUMIL GROVE CONDOS LONDONDERRY A SFR B JUL-2000 C BOUMIL GROVE CONDOS LONDONDERRY A SFR B JUL-2001 C SODA BROOK COOP NORTHFIELD A MHP B JUL-2001 C POLAND BROOK WOODS OSSIPEE A SFR B OCT-1999 C GRIGGS MOBILE HOMES PITTSFIELD A MHP B OCT-1999 C TENNEY BROOK CONDOS I PLYMOUTH A CON B OCT-1999 C PROFILE APTS ROCHESTER A APT B OCT-1999 C PROFILE APTS ROCHESTER A APT B JUL-2000 C SILVER BELL MHP ROCHESTER A MHP B OCT-1999 C SILVER BELL MHP ROCHESTER A MHP B JUL-2000 C ACKERMAN TRAILER PARK SALEM A MHP B OCT-1999 C REEDS CROSSING SANDOWN A SFR B OCT-1999 C NORTH STRATFORD MHP STRATFORD A MHP B OCT-1999 C NORTHPOINTE WATER ASSOC THORNTON A SFR B OCT-1999 C NORTHPOINTE WATER ASSOC THORNTON A SFR B JUL-2001 C NORTHERN SHORES TILTON A SFR B JUL-2001 C SHERRYLAND TILTON A MHP B OCT-1999 C SHERRYLAND TILTON A MHP B JUL-2001 C DANIELS LAKE DEV WEARE A SFR B OCT-1999 C DANIELS LAKE DEV WEARE A SFR B JUL-2000 C SUGAR HILL MANOR WEARE A SFR B OCT-1999 C PILLSBURY LAKE/COMMUNITY CTR WEBSTER A SCW B JUL-2001 C PILLSBURY LAKE/FRANKLIN PIERCE WEBSTER A SCW B JUL-2001 C PILLSBURY LAKE/PENNINSULA WEBSTER A SCW B JUL-2001 COMPL ACHD 36 Total Systems; 46 violations CCR - ENFORCEMENT BY EPA D - 2

19 APPENDIX E Monitoring (M/R) July 1, 2003

20 SDWIS 23 & 25 BACTERIA MONITORING ROUTINE & REPEAT MAJOR SYS SEASON SEASON CON PUB NOTICE TYPE EPA ID SYSTEM TOWN ACT CAT POP BEGIN END TAM VIO ID COMPL BEGIN DUR ENF ID COMPL ACHD RECD C BEAR BROOK GARDENS 1 ALLENSTOWN A MHP JUL JAN SEP-2002 C EAGLES REST MOBILE HOME PARK ALTON A MHP JUN DEC OCT-2002 C BARRINGTON MOBILE HOME ESTATES BARRINGTON A MHP JUN DEC-2002 C WATERVILLE ESTATE VILL DIST/W CAMPTON A LCW APR OCT JUN-2002 C WINNSTOCK CONDOS GILFORD A CON MAR SEP MAY-2002 C GLENWOOD NORTH HAMPSTEAD A APT JAN SEP MAR-2002 C GLENWOOD NORTH HAMPSTEAD A APT MAR SEP APR-2002 C COPPLE CROWN VILLAGE DISTRICT NEW DURHAM A SFR SEP MAR DEC-2002 C WILLOW GROVE TRAILER PARK NEWTON A MHP JUL FEB SEP-2002 C POLAND BROOK WOODS OSSIPEE A SFR MAY NOV-2002 C SKANDIA ESTATES OSSIPEE A SFR JAN JUL MAR-2002 C HOWARD MANOR CONDOMINIUMS PLAISTOW A CON AUG APR DEC-2002 C HOWARD MANOR CONDOMINIUMS PLAISTOW A CON OCT APR DEC-2002 C CONE RIDGE APTS THORNTON A APT APR OCT JUN-2002 C NORTH COUNTRY VILLAGE TUFTONBORO A SFR AUG MAR OCT-2002 C NORTH COUNTRY VILLAGE TUFTONBORO A SFR SEP MAR OCT-2002 C WENTWORTH ESTATES WOLFEBORO A SFR JAN JUL MAR-2002 N BLACKBERRY CROSSING CAMPGROUND ALBANY A CPG JUL NOV-2002 N KANCAMAGUS SWIFT RIVER INN ALBANY A INN APR JAN-2003 N KANCAMAGUS SWIFT RIVER INN ALBANY A INN JUL JAN SEP-2002 N AMC CARDIGAN LODGE ALEXANDRIA A CPG JUL JUN JAN-2003 N OWLS NEST ALTON A RES APR N OWLS NEST ALTON A RES JUL N AMHERST COUNTRY CLUB POOL AMHERST A REC APR AUG-2002 N AMHERST PLAZA AMHERST A RES APR JAN AUG-2002 N PONEMAH GREEN AMHERST A SNK JUL JUN DEC-2002 N POTTER PLACE INN ANDOVER A INN JAN JAN-2003 N FOODSTOP INC ANDOVER A RES JUL JAN NOV-2002 N FOR THE GOOD TIMES RESTAURANT AUBURN A RES OCT JUN-2003 N JJ GOODWINS EATERY& SPORTS PUB BARNSTEAD A RES OCT MAY MAR-2003 N GOOD AND PLENTY RESTAURANT BARRINGTON A RES OCT MAR-2003 N DANTES SPAGHETTI HOUSE BARRINGTON A RES APR DEC AUG-2002 N INNITOU SKI CLUB BARTLETT A REC JAN JAN-2003 N TRAILS END ICE CREAM SHOPPE BARTLETT A SNK JUL DEC-2002 N BEDFORD WEST CONVENIENCE CTR BEDFORD A RES JAN MAR MAR-2003 N BEDFORD WEST CONVENIENCE CTR BEDFORD A RES APR MAR MAR-2003 N BEDFORD WEST CONVENIENCE CTR BEDFORD A RES JUL MAR MAR-2003 N O DONNELLS IRISH TAVERN BEDFORD A RES JUL JAN-2003 N HICKORY STICK FARM BELMONT A RES JAN JAN FEB-2002 N HAMPTON INN BOW A INN JAN DEC MAR-2002 N THE INN ON NEWFOUND LAKE BRIDGEWATER A INN APR SEP-2002 N THE INN ON NEWFOUND LAKE BRIDGEWATER A INN JUL NOV-2002 N THE INN ON NEWFOUND LAKE BRIDGEWATER A INN OCT MAR-2003 BACTERIA E - 1

21 SDWIS 23 & 25 BACTERIA MONITORING ROUTINE & REPEAT MAJOR SYS SEASON SEASON CON PUB NOTICE TYPE EPA ID SYSTEM TOWN ACT CAT POP BEGIN END TAM VIO ID COMPL BEGIN DUR ENF ID COMPL ACHD RECD N CLIFF LODGE BRISTOL A RES JAN N CLIFF LODGE BRISTOL A RES APR SEP-2002 N CLIFF LODGE BRISTOL A RES OCT N CHEQUERS HARBOUR RESTAURANT CENTER HARBOR I RES JAN N THE OLDE POST RESTAURANT CHESTER A RES APR JAN OCT-2002 N TOWER LIGHT INN CHESTERFIELD A INN JAN FEB MAY-2002 N BLUEBERRY HILL CHICHESTER A RES OCT MAY-2003 N MOHAWK VALLEY CAMPING AREA COLEBROOK A CPG APR JUN-2003 N LOUDON ROAD RESTAURANT LLC CONCORD A RES OCT JUN-2003 N MERCHANTS FAMILY RESTAURANT DANBURY I RES JUL N DEERFIELD BUSINESS CENTER DEERFIELD I HAL JAN N DEERFIELD BUSINESS CENTER DEERFIELD I HAL JUL N HIDDEN VALLEY CAMPGROUND DERRY A CPG JUL MAY SEP-2002 N ROSIES SUNSET DINER EPPING A RES OCT N LOVETTS INN FRANCONIA A INN JUL APR JAN-2003 N LAKE OSSIPEE CONF CENTER\LODGE FREEDOM A JUV JAN OCT JUN-2002 N EXETER RIVER CAMPING AREA FREMONT A CPG JUL MAY-2003 N TWO PINES MOBILE HOME PARK GILFORD A SER JUL APR NOV-2002 N DIAMOND VIEW ASSOCIATION GILFORD A SER APR OCT-2002 N MEADOWBROOK /CONFERENCE CENTER GILFORD A REC JAN MAR-2003 N MEADOWBROOK /CONFERENCE CENTER GILFORD A REC JUL MAR SEP-2002 N MEADOWBROOK FARM/STAGE GILFORD A REC JUL SEP-2002 N KINGS GRANT INN GILFORD A INN APR SEP-2002 N KINGS GRANT INN GILFORD A INN OCT JAN-2003 N TOWN HALL GILMANTON A TWN APR DEC AUG-2002 N LIBERTY HILL CAMPING AREA GREENLAND A CPG APR N LIBERTY HILL CAMPING AREA GREENLAND A CPG JUL N BREAKFAST HILL GOLF CLUB GREENLAND A SNK OCT DEC-2002 N LITTLE MEXICO RESTAURANT HAMPSTEAD A RES JAN SEP APR-2002 N CAMP MARIENFELD HARRISVILLE A JUV JUL JUN SEP-2002 N CAMP BEREA/DINING HALL HEBRON A JUV OCT APR DEC-2002 N BRIDGESIDE DINER HOLDERNESS A RES APR JUN APR-2003 N COTTON COVE COTTAGES HOLDERNESS A MTL APR JUN JUL-2002 N WALLACE GROVE COTTAGES HOLLIS A MTL JUL OCT-2002 N HOLLIS COUNTRY KITCHEN HOLLIS A RES OCT MAR APR-2003 N EASTERN PROPANE AND OIL HUDSON A BUS OCT N COOL CONES AND PIZZA TOO KINGSTON I RES APR N KINGSTON VETERANS CLUB KINGSTON A HAL APR APR JUN-2002 N KINGSTON VETERANS CLUB KINGSTON A HAL OCT APR DEC-2002 N VFW POST 1088 KINGSTON A HAL APR OCT AUG-2002 N FUN SPOT/BINGO HALL LACONIA A REC JUL JAN APR-2003 N FUN SPOT/RESTAURANT LACONIA A RES JUL JAN-2003 N HACK MA TACK CAMPING AREA LACONIA A CPG JUL JUN-2003 BACTERIA E - 2

22 SDWIS 23 & 25 BACTERIA MONITORING ROUTINE & REPEAT MAJOR SYS SEASON SEASON CON PUB NOTICE TYPE EPA ID SYSTEM TOWN ACT CAT POP BEGIN END TAM VIO ID COMPL BEGIN DUR ENF ID COMPL ACHD RECD N THE BROKEN ANTLER LACONIA A RES JUL N THE BROKEN ANTLER LACONIA A RES OCT N COL FRANCIS L TOWN RECREAT COM LANCASTER A CPG JUL MAY-2003 N HANCOCK CAMPGROUND 1 LINCOLN A CPG JUL DEC-2002 N HANCOCK CAMPGROUND 2 LINCOLN A CPG JUL DEC-2002 N HANCOCK CAMPGROUND WALK IN LINCOLN A CPG JUL DEC-2002 N CASCADE PARK CAMPGROUND LOUDON A CPG APR JUN SEP-2002 N CASCADE PARK CMGD/HOUSE LOUDON A CPG APR JUN SEP-2002 N CRADOCKS CORNER MADISON A GAS APR JUN-2003 N CRADOCKS CORNER MADISON A GAS OCT JUN JAN-2003 N COACH AND FOUR MOTOR INN MARLBOROUGH A INN JUL MAR DEC-2002 N DILLANGERS RESTAURANT MOULTONBOROUGH A RES APR MAY SEP-2002 N DILLANGERS RESTAURANT MOULTONBOROUGH A RES OCT N RIDGEWOOD COUNTRY CLUB MOULTONBOROUGH A RES APR JUN-2003 N CIROS ITALIAN RESTAURANT NASHUA I RES APR N CIROS ITALIAN RESTAURANT NASHUA I RES OCT N BIRCH LANE LODGES NEWBURY A MTL APR OCT-2002 N BIRCH LANE LODGES NEWBURY A MTL JUL OCT-2002 N NEW DURHAM RAILWAY STATION NEW DURHAM A RES APR NOV-2002 N EXIT 23 PLAZA NEW HAMPTON A GAS OCT JUN-2003 N NEWEST MALL SHOPPING PLAZA NEW IPSWICH A RES JAN JAN-2003 N LAKE SUNAPEE COUNTRY CLUB NEW LONDON A REC OCT FEB DEC-2002 N N JCT VARIETY & COUNTRY KITCHN NEWTON A RES APR APR APR-2003 N N JCT VARIETY & COUNTRY KITCHN NEWTON A RES OCT APR APR-2003 N SAINT JOSEPHS CHURCH NORTHWOOD A HAL APR MAR-2003 N SAINT JOSEPHS CHURCH NORTHWOOD A HAL OCT MAR-2003 N PEYTON PLACE AT THE MANN TAVRN ORFORD A RES JAN OCT OCT-2002 N BEARCAMP RIVER CAMPGROUND OSSIPEE A CPG OCT JUN-2003 N OASIS RESTAURANT PELHAM A RES APR OCT-2002 N OASIS RESTAURANT PELHAM A RES OCT FEB-2003 N CROSSROADS BAPTIST CHURCH PELHAM A HAL APR JUN-2003 N CROSSROADS BAPTIST CHURCH PELHAM A HAL OCT JUN-2003 N TALL TIMBER LODGE AND CABINS PITTSBURG A MTL OCT MAR DEC-2002 N NORTH COUNTRY LODGE AND CABINS PITTSBURG A MTL JAN MAR-2002 N NORTH COUNTRY LODGE AND CABINS PITTSBURG A MTL APR AUG-2002 N VIC GEARY SENIOR CENTER PLAISTOW A HAL APR JUN OCT-2002 N VIC GEARY SENIOR CENTER PLAISTOW A HAL OCT JUN-2003 N CATHEDRAL OF THE PINES RINDGE A HAL JUL MAY-2003 N MARSHALLS MINI MART RINDGE A GAS OCT APR-2003 N FOUR STAR CATERING RINDGE A RES OCT JUN MAR-2003 N KENTUCKY FRIED CHICKEN RINDGE A RES APR DEC-2002 N MOUNTAIN PINE CAMPGROUND/RIVER RUMNEY A CPG APR SEP-2002 N DEN BRAE GOLF COURSE SANBORNTON A REC APR APR JUL-2002 BACTERIA E - 3

23 SDWIS 23 & 25 BACTERIA MONITORING ROUTINE & REPEAT MAJOR SYS SEASON SEASON CON PUB NOTICE TYPE EPA ID SYSTEM TOWN ACT CAT POP BEGIN END TAM VIO ID COMPL BEGIN DUR ENF ID COMPL ACHD RECD N SANDOWN TOWN HALL FIRE STATION SANDOWN A TWN APR DEC OCT-2002 N SHELBURNE BIRCHES MOTOR INN SHELBURNE I INN APR N PARKER MTN EAST WELL STRAFFORD I JUV APR N CROWN POINT CAMPGROUND / UPPER STRAFFORD A CPG JUL N SWEET DREAMS BAKERY STRATHAM A RES JUL MAR DEC-2002 N LEDGELAND COTTAGES SUGAR HILL A MTL APR N LEDGELAND COTTAGES SUGAR HILL A MTL OCT N THE HOMESTEAD INN SUGAR HILL A INN APR N THE HOMESTEAD INN SUGAR HILL A INN OCT N EDGEMONT HOUSE SUNAPEE A RES JAN SEP JUL-2002 N CHOCORUA CAMPING VILLAGE TAMWORTH A CPG JUL MAY DEC-2002 N KATYS RESTAURANT TAMWORTH A RES JUL JAN SEP-2002 N BIRCHWOOD INN TEMPLE A INN JAN N BIRCHWOOD INN TEMPLE A INN OCT DEC-2002 N WILLIAM TELL RESTAURANT THORNTON A RES JAN OCT-2002 N PIONEER MOTEL THORNTON A MTL JUL JUN NOV-2002 N SOUTH BAY RESORT TILTON A MTL APR NOV NOV-2002 N SOUTH BAY RESORT TILTON A MTL JUL NOV NOV-2002 N MCDONALDS RESTAURANT TILTON A RES APR DEC SEP-2002 N CLOSE TO HOME RESTAURANT WAKEFIELD A RES OCT MAY-2003 N LOIS SUB SHOP WAKEFIELD I RES APR N BETEL CHURCH WENTWORTH A REC OCT N VILLAGE LINE MARKET WILMOT A GAS JUL JAN SEP-2002 N RUSSELL POND CAMPGROUND WOODSTOCK A CPG JUL DEC-2002 N WHEELOCK WOODSTOCK A MTL JUL P BELMONT BUSINESS PARK BELMONT A COM OCT JUN JAN-2003 P BOVIE SCREEN PROCESS PRINTING BOW A IND JAN AUG APR-2002 P ODYSSEY FAMILY CENTER CANTERBURY A DAY OCT APR JAN-2003 P TILLOTSON CORP DIXVILLE DIXVILLE A IND JAN SEP MAY-2002 P GRANTHAM INDOOR SOCCER GRANTHAM A DAY JAN NOV SEP-2002 P BECKET SCHOOL HAVERHILL A SCH JUL MAR NOV-2002 P GRANITE STATE FOREST SOUTHWEST HENNIKER A IND APR DEC AUG-2002 P A BRIGHTR FUTURE CHLD CARE CTR HOOKSETT A DAY JAN P A BRIGHTR FUTURE CHLD CARE CTR HOOKSETT A DAY JUL NOV-2002 P A BRIGHTR FUTURE CHLD CARE CTR HOOKSETT A DAY OCT FEB-2003 P ADVENTURES IN LEARNING DAYCARE LONDONDERRY A DAY JAN DEC-2002 P ADVENTURES IN LEARNING DAYCARE LONDONDERRY A DAY APR DEC-2002 P HARBOR PINES ON LAKE SHORE DR MOULTONBOROUGH A COM OCT MAY JAN-2003 P WEE DREAMS LEARNING CENTER NEW IPSWICH A DAY OCT JUN-2003 P PELHAM MEMORIAL SCHOOL PELHAM I SCH JAN P LOCKES LOCATION PITTSFIELD I SCH JAN P AGES AND STAGES PLAISTOW PLAISTOW A DAY JUL JAN SEP-2002 P STONEWALL CABLE INC RUMNEY A IND APR DEC AUG-2002 BACTERIA E - 4

24 SDWIS 23 & 25 BACTERIA MONITORING ROUTINE & REPEAT MAJOR SYS SEASON SEASON CON PUB NOTICE TYPE EPA ID SYSTEM TOWN ACT CAT POP BEGIN END TAM VIO ID COMPL BEGIN DUR ENF ID COMPL ACHD RECD P BARNARD SCHOOL SOUTH HAMPTON A SCH OCT APR DEC-2002 P SEACOAST NEWSPAPERS STRATHAM A COM JUL MAR OCT-2002 P BEARCAMP VALLEY SCHOOL TAMWORTH A DAY OCT MAR-2003 P WHITE MTN REGIONAL HIGH SCHOOL WHITEFIELD A SCH APR NOV JUL-2002 P PINE HILL WALDORF SCHOOL WILTON A SCH JUL FEB NOV-2002 C STEELE POND DEV ANTRIM A SFR JAN OCT JUN-2002 C STEELE POND DEV ANTRIM A SFR FEB OCT JUN-2002 C STEELE POND DEV ANTRIM A SFR DEC N OWLS NEST ALTON A RES JUL N THE INN ON NEWFOUND LAKE BRIDGEWATER A INN JUL NOV-2002 N RUDYS CABINS AND CAMPGROUND CLARKSVILLE A CPG JUL MAY OCT-2002 N DEERFIELD BUSINESS CENTER DEERFIELD I HAL JAN APR-2002 N DEERFIELD BUSINESS CENTER DEERFIELD I HAL JUL N BEECHWOOD SHORES CAMPGROUND EFFINGHAM A CPG OCT JUN-2003 N HOLLIS COUNTRY KITCHEN HOLLIS A RES OCT MAR APR-2003 N COOL CONES AND PIZZA TOO KINGSTON I RES JUL N TAMWORTH CAMPING AREA/REC BARN TAMWORTH A CPG JUL MAY NOV-2002 P RUGGLES III OFFICE BLDG BOW A COM JAN AUG MAR-2002 P SEACOAST NEWSPAPERS STRATHAM A COM APR MAR AUG : 14 "C" systems; 17 violations; 17 RTC; 15 PN Rec'd 23: 109 "N" systems (8 inactive); 137 violations; 81 RTC; 80 PN Rec'd 23: 20 "P" systems (2 inactive); 23 violations; 17 RTC; 17 PN Rec'd 25: 1 "C" system; 3 violations; 2 RTC; 2 PN Rec'd 25: 8 "N" systems (3 inactive); 9 violations; 4 RTC; 5 PN Rec'd 25: 2 "P" systems; 2 violations; 2 RTC; 2 PN Rec'd BACTERIA E - 5

25 SDWIS VIO TYPE 03 VOLATILE ORGANIC COMPOUNDS (VOC) SYS SEASON SEASON VIO PUBLIC NOTICE TYPE EPA ID SYSTEM NAME TOWN ACT CAT REG POP BEGIN END TYPE CONTAM VIO ID COMPL BEGIN DUR ENF ID COMPL ACHD RECD C ANDOVER VILLAGE DISTRICT ANDOVER A MCW B VOC Jan Feb-2003 C SHARON HOME DEERFIELD A HOM B VOC Jan Feb Mar-2003 C FROST TRAILER PARK GREENVILLE A MHP B VOC Jan C HAMPSTEAD AREA WATER CO HAMPSTEAD A LCW B VOC Oct Mar-2003 C APPLETON GARDENS NEW IPSWICH A APT B VOC Jan Mar Mar-2003 C CARROLL COUNTY COMPLEX OSSIPEE A SCW B VOC Apr Aug Sep-2002 C PLAINFIELD VILLAGE WATER DIST PLAINFIELD A SCW B VOC Jan C MILLVILLE CIRCLE /SOUTH SALEM A SFR B VOC Jan Feb-2003 C TAME INC THORNTON A MHP B VOC Jan Mar-2003 P CAPT SAMUEL DOUGLASS ACADEMY BROOKLINE A SCH B VOC Apr Nov Nov-2002 P ALL OUR CHILDRENS HOUSE HAMPSTEAD A SCH B VOC Jan May May-2002 P AUTO SERV OF TILTON TILTON A COM B Jan May May-2002 VOC: 9 "C" systems; 9 violations; 5 RTC; 5 PN Rec'd VOC: 2 "P" systems; 2 violations; 2 RTC; 2 PN Rec'd 2991: 1 "P" system; 1 violation; 1 RTC; 1 PN Rec'd Total: 12 systems; 232 violations; 148 RTC; 148 PN Rec'd VOLATILE ORGANIC COMPOUNDS E - 6

26 SDWIS VIO TYPE 03 SYNTHETIC ORGANIC COMPOUNDS (SOC) SYS TYPE EPA ID SYSTEM NAME TOWN ACT CAT REG POP SEASON BEGIN SEASON END VIO TYPE CONTAM VIO ID COMPL BEGIN DUR ENF ID PUB NOTICE COMPL ACHD RECD C ANDOVER VILLAGE DISTRICT ANDOVER A MCW B SOC Jan Feb-2003 C PLAINFIELD VILLAGE WATER DIST PLAINFIELD A SCW B SOC Jan "C" systems; 2 violations; 1 RTC; 0 PN Rec'd Andover (Surface Water) - 1 system; 1 SOC violation (23); 1 RTC (23); 0 PN Rec'd (23) Plainfield (Ground Water) - 1 system; 1 SOC violation (25); 0 RTC (25); 0 PN Rec'd (25) 2 systems; 2 SOC violations (48 total SOCs); 1 RTC (23); 0 PN Rec'd (23) SYNTHETIC ORGANIC COMPOUNDS E - 7

27 SDWIS VIO TYPE 03 RADIOLOGICALS (RADS) SYS SEASON SEASON VIO PUB NOTICE TYPE EPA ID SYSTEM NAME TOWN ACT CAT REG POP ADD DT BEGIN END TYPE CONTAM VIO ID COMPL BEGIN DUR ENF ID COMPL ACHD RECD C HAMPSTEAD AREA WATER CO HAMPSTEAD A LCW B NOV RAD OCT MAR-2003 C CARROLL COUNTY COMPLEX OSSIPEE A SCW B JAN RAD APR AUG SEP-2002 C PLAINFIELD VILLAGE WATER DIST PLAINFIELD A SCW B NOV RAD JAN C MICHAWANIC VILLAGE CONDO ASSOC WAKEFIELD A CON B NOV RAD JAN MAR MAR-2003 P CAPT SAMUEL DOUGLASS ACADEMY BROOKLINE A SCH B APR RAD APR NOV NOV-2002 P ALL OUR CHILDRENS HOUSE HAMPSTEAD A SCH B AUG RAD JAN MAY MAY "C" systems; 4 violations; 2 RTC; 3 PN Rec'd Total: 4 systems; 4 violations; 2 RTC; 3 PN Rec'd "P" systems are STATE VIOLATIONS RADIOLOGICALS E - 8