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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	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	1228	Returned to Compliance	01-OCT-2024	31-DEC-2024	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	1227	Returned to Compliance	01-OCT-2024	31-DEC-2024	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1226	Returned to Compliance	01-JUL-2024	-	No
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1225	Returned to Compliance	01-MAY-2022	-	No
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1224	Returned to Compliance	01-AUG-2021	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	1222	Returned to Compliance	01-JUL-2018	30-SEP-2018	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	1223	Returned to Compliance	01-JUL-2018	30-SEP-2018	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1221	Returned to Compliance	01-NOV-2017	30-NOV-2017	No
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1220	Returned to Compliance	01-OCT-2017	-	No
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	1219	Returned to Compliance	01-SEP-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	1216	Returned to Compliance	01-OCT-2014	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1210	Returned to Compliance	01-NOV-2009	30-NOV-2009	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	#350600	Returned to Compliance	02-JAN-2009	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1209	Returned to Compliance	01-DEC-2008	31-DEC-2008	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	#302950	Returned to Compliance	01-OCT-2007	30-SEP-2008	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	#302456	Returned to Compliance	01-OCT-2007	30-SEP-2008	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	1006	Returned to Compliance	10-OCT-2005	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	195	Returned to Compliance	01-DEC-1994	31-DEC-1994	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	391	Known	01-OCT-1991	31-OCT-1991	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
5030	1227	SOX	State Compliance achieved	04-FEB-2025	State	-
5030	1228	SOX	State Compliance achieved	04-FEB-2025	State	-
5020	1226	SOX	State Compliance achieved	02-AUG-2024	State	-
4999	1225	SOX	State Compliance achieved	07-JUL-2022	State	-
4990	1224	SOX	State Compliance achieved	04-OCT-2021	State	-
4961	1222	SOX	State Compliance achieved	19-NOV-2018	State	-
4961	1223	SOX	State Compliance achieved	19-NOV-2018	State	-
4946	1221	SOX	State Compliance achieved	17-MAY-2018	State	-
4944	1220	SOX	State Compliance achieved	14-DEC-2017	State	-
4934	1219	SOX	State Compliance achieved	14-NOV-2016	State	-
4929	1216	SOX	State Compliance achieved	04-NOV-2015	State	-
4890	195	SOX	State Compliance achieved	01-APR-2013	State	-
4874	1210	SOX	State Compliance achieved	26-JUL-2012	State	-
4874	1209	SOX	State Compliance achieved	26-JUL-2012	State	-
#900072	#350600	EOX	Federal Compliance achieved	31-MAR-2009	ODSWeb	EOX of AO #900006 to Nashville Water Department for Stage 2 failure to M/R for TTHM and HAA5 according to SMP.
#900072	#302950	EOX	Federal Compliance achieved	31-MAR-2009	ODSWeb	EOX of AO #900006 to Nashville Water Department for Stage 2 failure to M/R for TTHM and HAA5 according to SMP.
#900072	#302456	EOX	Federal Compliance achieved	31-MAR-2009	ODSWeb	EOX of AO #900006 to Nashville Water Department for Stage 2 failure to M/R for TTHM and HAA5 according to SMP.
906	1006	SOX	State Compliance achieved	21-NOV-2005	State	-
192	391	SIF	State Public Notification received	13-MAY-1992	State	-

• 1 - 19 of 19

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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
SALT CREEK-5207001	16133	Yes	Consecutive Connection	Ground water	Permanent	Active
BEAN BLOSSOM- 5207001	16134	Yes	Consecutive Connection	Ground water	Permanent	Active
BEAR WALLOW - 5207001	16771	Yes	Consecutive Connection	Ground water	Permanent	Active
BELMONT (EAST MONROE)- 5253003	14556	Yes	Consecutive Connection	Surface water	Permanent	Active
JACKSON BRANCH-5207001	16132	Yes	Consecutive Connection	Ground water	Permanent	Inactive
EAST MONROE - IN5253003	27065	Yes	Consecutive Connection	Surface water	Permanent	Inactive
DISTRIBUTION SYSTEM	13559	No	Distribution System/Zone	-	-	Active
EAST MONROE - IN5253003	26983	No	Other	-	-	Inactive
PUMPING FACILITY #1 - SCHOONER	33292	No	Pump Facility	-	-	Active
PUMPING FACILITY #2 - TREE TOP	34563	No	Pump Facility	-	-	Active
PUMPING FACILITY #3 - KELLEY HILL	34564	No	Pump Facility	-	-	Active
STORAGE TANK #1 - KELLEY HILL #1	28092	No	Storage	-	-	Active
STORAGE TANK #2 - KELLEY HILL #2	28093	No	Storage	-	-	Active
STORAGE TANK #3 - CURT'S GARAGE	28094	No	Storage	-	-	Inactive

• 1 - 14 of 14

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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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