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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	9623611	Returned to Compliance	02-JUL-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9623610	Returned to Compliance	01-OCT-2009	31-OCT-2009	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	9623609	Returned to Compliance	01-JUL-2009	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9623608	Returned to Compliance	01-JUL-2007	-	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9623607	Returned to Compliance	01-APR-2007	30-APR-2007	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	9623406	Returned to Compliance	27-OCT-2005	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	9623005	Returned to Compliance	01-JAN-2004	31-DEC-2004	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9622801	Returned to Compliance	01-JUL-2001	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	7147096	Returned to Compliance	01-APR-1996	30-JUN-1996	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	6303494	Returned to Compliance	01-FEB-1994	28-FEB-1994	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	6347194	Returned to Compliance	01-OCT-1993	31-DEC-1993	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	6134600	Returned to Compliance	01-JUL-1993	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	6345994	Returned to Compliance	01-JUL-1993	30-SEP-1993	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
4209	9623607	SIF	State Public Notification received	08-AUG-2011	State	PN due 7/6/2008
4224	9623611	SOX	State Compliance achieved	31-MAY-2011	State	SUBMITTED IDSE REPORT APRIL 2011
4216	9623609	SOX	State Compliance achieved	14-JUL-2010	State	INCLUDED LEAD LANGUAGE IN 2009 CCR
4220	9623610	SOX	State Compliance achieved	11-MAR-2010	State	COME BACK INTO COMPLIANCE NOVEMBER 2009
4212	9623608	SOX	State Compliance achieved	07-AUG-2008	State	-
3205	9623005	SOX	State Compliance achieved	19-DEC-2006	State	-
3806	9623406	SOX	State Compliance achieved	13-JUL-2006	State	-
2001	9622801	SOX	State Compliance achieved	14-SEP-2001	State	CERT RET TO COMPL LETTER SENT 9/14/2001
400	6134600	SOX	State Compliance achieved	07-SEP-2000	State	00004
1696	7147096	SIF	State Public Notification received	17-MAR-1999	State	00002
1394	6347194	SIE	State Public Notification requested	24-NOV-1998	State	00006
994	6345994	SIE	State Public Notification requested	24-NOV-1998	State	00006
694	6303494	SFJ	State Formal Notice of Violation issued	24-OCT-1994	State	00002

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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
PURCHASE-KY0210067 CARROLLTON UTILITIES	5924	Yes	Consecutive Connection	Ground water	Emergency	Active
WELL #8	6733	Yes	Well	Ground water	Permanent	Active
WELL #7	6731	Yes	Well	Ground water	Permanent	Active
WELL #5	6729	Yes	Well	Ground water	Permanent	Active
WELL #4	1164	Yes	Well	Ground water	Permanent	Active
WELL #3	1163	Yes	Well	Ground water	Permanent	Active
WELL #2	1162	Yes	Well	Ground water	Permanent	Active
WELL #1	1161	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION - CARROLL CO WATER DIST #1	2465	No	Distribution System/Zone	-	-	Active
IDSE - CARROLL CO WATER DIST	6487	No	Distribution System/Zone	-	-	Active
GHENT WTP	189	No	Treatment Plant	-	-	Active
GALLATIN WTP	6728	No	Treatment Plant	-	-	Active
WELLHEAD - WELL #1	2466	No	Wellhead	-	-	Active
WELLHEAD - WELL #2	2467	No	Wellhead	-	-	Active
WELLHEAD - WELL #3	2468	No	Wellhead	-	-	Active
WELLHEAD - WELL #4	2469	No	Wellhead	-	-	Active
WELLHEAD- WELL #5	6730	No	Wellhead	-	-	Active
WELLHEAD- WELL #7	6732	No	Wellhead	-	-	Active
WELLHEAD- WELL #8	6734	No	Wellhead	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
GHENT WTP	189	Gaseous Chlorination, Post	Disinfection
GHENT WTP	189	Fluoridation	Other
GHENT WTP	189	4-Log Treatment of Viruses	Disinfection
GALLATIN WTP	6728	Gaseous Chlorination, Post	Disinfection
GALLATIN WTP	6728	Fluoridation	Other
GALLATIN WTP	6728	4-Log Treatment of Viruses	Disinfection

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