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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
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	3556206	Returned to Compliance	01-JUL-2019	30-SEP-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	3556205	Returned to Compliance	01-OCT-2014	31-DEC-2014	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	3556204	Returned to Compliance	01-JUL-2014	30-SEP-2014	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	3556203	Returned to Compliance	01-JUL-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	3556202	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	3555996	Known	01-SEP-1996	30-SEP-1996	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	3556096	Known	01-JUL-1996	31-JUL-1996	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	3153595	Known	01-SEP-1995	30-SEP-1995	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	2807094	Returned to Compliance	01-JAN-1995	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	2499794	Known	01-APR-1994	30-APR-1994	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
6039222	3556205	SOX	State Compliance achieved	03-JAN-2020	State	-
6039222	3556204	SOX	State Compliance achieved	03-JAN-2020	State	-
6039222	3556206	SOX	State Compliance achieved	03-JAN-2020	State	-
6039207	3556203	SOX	State Compliance achieved	25-SEP-2013	State	-
6039205	3556202	SOX	State Compliance achieved	22-MAY-2013	State	ORIGINALLY LEFT CHLORINE RESIDUAL OFF OF PAPERWORK - SENT REVISED COPY WITH RESIDUAL ON 0/22/2013
6039097	3555996	SIE	State Public Notification requested	30-NOV-1996	State	-
5810996	3556096	SIE	State Public Notification requested	29-SEP-1996	State	-
5039496	2807094	SOX	State Compliance achieved	31-DEC-1995	State	-
694	2499794	SIE	State Public Notification requested	25-JUN-1994	State	-

• 1 - 9 of 9

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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 01-METER FROM JACKSONVILLE	26462	Yes	Consecutive Connection	Surface water	Permanent	Active
FRANKLIN	24691	No	Distribution System/Zone	-	-	Active
IDSE	35211	No	Distribution System/Zone	-	-	Active
SCHOOL LEAD SAMPLING	46446	No	Distribution System/Zone	-	-	Active
GENERIC FINISHED SAMPLING STATION	28350	No	Sampling Station	-	-	Active
GENERIC RAW SAMPLING STATION	30772	No	Sampling Station	-	-	Active
ELEV1 - 50K GAL ELEVATED STORAGE	11613	No	Storage	-	-	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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