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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	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-JUL-2010	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	610	Returned to Compliance	01-JUL-2009	31-JUL-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	#302950	Returned to Compliance	01-APR-2009	31-MAR-2010	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	#302456	Returned to Compliance	01-APR-2009	31-MAR-2010	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	196	Returned to Compliance	01-MAR-1996	31-MAR-1996	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	192	Known	01-JAN-1992	31-JAN-1992	No
Other	Sanitary Survey (TCR)	Total Coliform Rule	-	194	Known	29-JUN-1989	28-JUN-1994	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	7006880	Known	30-JUN-1980	29-SEP-1980	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
716	196	SOX	State Compliance achieved	15-APR-2013	State	-
#1100044	#302950	EOX	Federal Compliance achieved	29-MAR-2011	ODSWeb	EOX of 06/02/2010 AO #1000107 to Bourbon Water Department for Stage 2 failure to follow IDSE by AH.<br>
#1100044	#302456	EOX	Federal Compliance achieved	29-MAR-2011	ODSWeb	EOX of 06/02/2010 AO #1000107 to Bourbon Water Department for Stage 2 failure to follow IDSE by AH.<br>
#1100044	#350600	EOX	Federal Compliance achieved	29-MAR-2011	ODSWeb	EOX of 06/02/2010 AO #1000107 to Bourbon Water Department for Stage 2 failure to follow IDSE by AH.<br>
713	610	SOX	State Compliance achieved	08-NOV-2010	State	-

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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
WELL #2	15463	Yes	Well	Ground water	Permanent	Active
WELL #1	6361	Yes	Well	Ground water	Permanent	Active
WELL #3	38449	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	14078	No	Distribution System/Zone	-	-	Active
PUMPING FACILITY	33572	No	Pump Facility	-	-	Active
STORAGE TANK #1	15464	No	Storage	-	-	Active
STORAGE TANK #3	38450	No	Storage	-	-	Active
STORAGE TANK #2	31073	No	Storage	-	-	Inactive
TREATMENT PLANT #2 - NEW	37875	No	Treatment Plant	-	-	Active
TREATMENT PLANT	7431	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLANT #2 - NEW	37875	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT #2 - NEW	37875	Gaseous Chlorination, Pre	Disinfection
TREATMENT PLANT #2 - NEW	37875	Filtration, Pressure Sand	Iron removal
TREATMENT PLANT #2 - NEW	37875	Aeration, Cascade	Iron removal
TREATMENT PLANT #2 - NEW	37875	Innovative	Manganese removal
TREATMENT PLANT	7431	Aeration, Cascade	Iron removal
TREATMENT PLANT	7431	Filtration, Pressure Sand	Iron removal
TREATMENT PLANT	7431	Gaseous Chlorination, Post	Disinfection
TREATMENT PLANT	7431	Gaseous Chlorination, Pre	Disinfection
TREATMENT PLANT	7431	Innovative	Manganese removal

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