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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	5413505	Returned to Compliance	30-DEC-2020	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	5413504	Known	01-AUG-2003	31-AUG-2003	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	5245801	Known	01-NOV-2000	30-NOV-2000	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	5246001	Known	01-NOV-2000	30-NOV-2000	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	5245901	Known	01-OCT-2000	31-OCT-2000	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	5185700	Known	01-JUN-2000	30-JUN-2000	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4661900	Returned to Compliance	01-DEC-1999	31-DEC-1999	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1802693	Known	01-APR-1993	30-APR-1993	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	1891393	Returned to Compliance	01-APR-1993	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1641993	Known	01-NOV-1992	30-NOV-1992	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1641893	Known	01-OCT-1992	31-OCT-1992	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	1733192	Returned to Compliance	01-OCT-1992	-	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
9883502	5413505	SOX	State Compliance achieved	27-JAN-2021	State	-
704	5413504	SIE	State Public Notification requested	09-OCT-2003	State	98838
444701	5245801	SIE	State Public Notification requested	15-JAN-2001	State	-
307201	5246001	SIE	State Public Notification requested	15-DEC-2000	State	-
307201	5245901	SIE	State Public Notification requested	15-DEC-2000	State	-
9065300	4661900	SOX	State Compliance achieved	01-DEC-2000	State	-
117200	5185700	SIE	State Public Notification requested	15-AUG-2000	State	-
4952496	1733192	SOX	State Compliance achieved	31-DEC-1995	State	-
4952496	1891393	SOX	State Compliance achieved	31-DEC-1995	State	-
1E94	1802693	EFJ	Federal issued Formal Notice of Violation	25-FEB-1994	ODSWeb	RS
1745293	1641993	SIF	State Public Notification received	09-JAN-1993	State	-
1745293	1641893	SIF	State Public Notification received	09-JAN-1993	State	-

• 1 - 12 of 12

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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
CC02 - WEST FRANKFORT MASTER METER NO 2	26133	Yes	Consecutive Connection	Surface water	Emergency	Active
CC01 - WEST FRANKFORT MASTER METER NO 1	26132	Yes	Consecutive Connection	Surface water	Permanent	Active
CC03 - WEST FRANKFORT MASTER METER NO 3	35389	Yes	Consecutive Connection	Surface water	Permanent	Active
WEST FRANKFORT	23713	No	Distribution System/Zone	-	-	Active
SCHOOL LEAD SAMPLING	46945	No	Distribution System/Zone	-	-	Active
CHILDCARE FACILITY LEAD SAMPLING	46954	No	Distribution System/Zone	-	-	Active
PF01 - FRANKLIN HEIGHTS BOOSTER STATION	35390	No	Pump Facility	-	-	Active
GENERIC FINISHED SAMPLING STATION	27372	No	Sampling Station	-	-	Active
GENERIC RAW SAMPLING STATION	29794	No	Sampling Station	-	-	Active
DISTRIBUTION GROUND STORAGE	35387	No	Storage	-	-	Active
DISTRIBUTION PRESSURE STORAGE	35388	No	Storage	-	-	Active
DISTRIBUTION ELEVATED TANK 1	39624	No	Storage	-	-	Active
DISTRIBUTION ELEVATED STORAGE	11160	No	Storage	-	-	Inactive
DISTRIBUTION ELEVATED TANK 2	39625	No	Storage	-	-	Inactive

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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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