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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
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	607	Returned to Compliance	01-JUL-2022	-	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	605	Returned to Compliance	01-FEB-2004	29-FEB-2004	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	505	Returned to Compliance	01-JAN-2004	31-JAN-2004	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	405	Returned to Compliance	01-DEC-2003	31-DEC-2003	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	305	Returned to Compliance	01-NOV-2003	30-NOV-2003	Yes

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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
2008	607	SOX	State Compliance achieved	18-JUN-2023	State	-
1905	405	SO6	State Intentional no-action	30-SEP-2005	State	puchases from supply that is not meeting 3-log
1905	605	SO6	State Intentional no-action	30-SEP-2005	State	puchases from supply that is not meeting 3-log
1905	305	SO6	State Intentional no-action	30-SEP-2005	State	puchases from supply that is not meeting 3-log
1905	505	SO6	State Intentional no-action	30-SEP-2005	State	puchases from supply that is not meeting 3-log

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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
CC06 - EMERGENCY CONNECTION TO LOUISVILL	40965	Yes	Consecutive Connection	Surface water	Emergency	Active
CC01 - CLAY COUNTY WATER FLORA MST MTR	32867	Yes	Consecutive Connection	Surface water	Permanent	Active
CC02 - CLAY COUNTY WATER GW MASTER METER	40652	Yes	Consecutive Connection	Surface water	Permanent	Active
CC03 - CLAY COUNTY WATER GW MASTER METER	40653	Yes	Consecutive Connection	Surface water	Permanent	Active
CC04 - CLAY COUNTY WATER WW MASTER METER	40654	Yes	Consecutive Connection	Surface water	Permanent	Active
CC05 - MASTER METER FROM FLORA	40964	Yes	Consecutive Connection	Surface water	Permanent	Active
CLAY COUNTY WATER INC	32868	No	Distribution System/Zone	-	-	Active
IDSE	35359	No	Distribution System/Zone	-	-	Active
TP01 - CHLORINE AT CC01	32866	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TP01 - CHLORINE AT CC01	32866	Hypochlorination, Post	Disinfection

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