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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	Total Haloacetic Acids (HAA5)	7381545	Returned to Compliance	01-JUL-2015	30-SEP-2015	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	7381544	Returned to Compliance	01-MAR-2015	31-MAR-2015	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	7381543	Returned to Compliance	01-NOV-2013	30-NOV-2013	Yes
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	7380106	Returned to Compliance	01-MAY-2006	31-MAY-2006	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	7379806	Returned to Compliance	01-MAR-2005	31-MAR-2005	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	6898995	Returned to Compliance	01-MAY-1995	31-MAY-1995	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
3022	7381544	SIF	State Public Notification received	24-MAY-2016	State	Completed in the CY 2015 CCR. We received the packet 05/24/2016
3027	7381545	SOX	State Compliance achieved	05-MAY-2016	State	-
3019	7381543	SOX	State Compliance achieved	24-FEB-2014	State	RTC FOR DECEMBER 2013
2506	7380106	SIF	State Public Notification received	22-MAR-2007	State	Rescinded by DOW Director by order of Commissioner Cress.
1406	7379806	SOX	State Compliance achieved	08-FEB-2007	State	-
195	6898995	SIF	State Public Notification received	03-AUG-1995	State	00001

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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-KY0870147 JUDY WATER ASSOC	7626	Yes	Consecutive Connection	Surface water	Emergency	Active
INTAKE - KENTUCKY RIVER POOL 3	6633	Yes	Intake	Surface water	Permanent	Active
INTAKE - JACOBSON RESERVOIR	2809	Yes	Intake	Surface water	Permanent	Active
INTAKE - KENTUCKY RIVER POOL 9	2808	Yes	Intake	Surface water	Permanent	Active
INTAKE - LAKE ELLERSLIE	2811	Yes	Intake	Surface water	Emergency	Active
PURCHASE-KY1050157 GEORGETOWN MUNICIPAL	6841	Yes	Consecutive Connection	Surface water	Emergency	Inactive
PURCHASE-KY0210066 CARROLL CO WD #1	6839	Yes	Consecutive Connection	Ground water	Permanent	Active
PURCHASE-KY0390130 GALLATIN CO WD	6840	Yes	Consecutive Connection	Ground water	Permanent	Active
PURCHASE-KY0250473 WINCHESTER MUNICIPAL	6009	Yes	Consecutive Connection	Surface water	Permanent	Inactive
PURCHASE - KY0090343 PARIS WATER WORKS	6874	Yes	Consecutive Connection	Surface water	Permanent	Inactive
DISTRIBUTION - KENTUCKY-AMERICAN WATER C	2807	No	Distribution System/Zone	-	-	Active
IDSE - KENTUCKY-AMERICAN WATER CO	6190	No	Distribution System/Zone	-	-	Active
RAW WATER SAMPLING STATION A	5972	No	Sampling Station	-	-	Active
RAW WATER SAMPLING STATION B	6037	No	Sampling Station	-	-	Active
RAW WATER SAMPLING STATION C	6632	No	Sampling Station	-	-	Active
KENTUCKY RIVER STATION WTP	264	No	Treatment Plant	-	-	Active
RICHMOND RD STATION WTP	265	No	Treatment Plant	-	-	Active
KENTUCKY RIVER STATION II WTP	6631	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
KENTUCKY RIVER STATION WTP	264	Flocculation	Particulate removal
KENTUCKY RIVER STATION WTP	264	Coagulation	Particulate removal
KENTUCKY RIVER STATION WTP	264	Inhibitor, Polyphosphate	Corrosion control
KENTUCKY RIVER STATION WTP	264	Chloramines	Disinfection
KENTUCKY RIVER STATION WTP	264	Filtered	Particulate removal
KENTUCKY RIVER STATION WTP	264	Fluoridation	Other
KENTUCKY RIVER STATION WTP	264	Permanganate	Iron removal
KENTUCKY RIVER STATION WTP	264	Activated Carbon, Powdered	Taste / odor control
KENTUCKY RIVER STATION WTP	264	Gaseous Chlorination, Pre	Disinfection
KENTUCKY RIVER STATION WTP	264	Sedimentation	Particulate removal
RICHMOND RD STATION WTP	265	Inhibitor, Polyphosphate	Corrosion control
RICHMOND RD STATION WTP	265	Chloramines	Disinfection
RICHMOND RD STATION WTP	265	Fluoridation	Other
RICHMOND RD STATION WTP	265	Permanganate	Iron removal
RICHMOND RD STATION WTP	265	Sedimentation	Particulate removal
RICHMOND RD STATION WTP	265	Gaseous Chlorination, Pre	Disinfection
RICHMOND RD STATION WTP	265	Coagulation	Particulate removal
RICHMOND RD STATION WTP	265	Flocculation	Particulate removal
RICHMOND RD STATION WTP	265	Gaseous Chlorination, Post	Disinfection
RICHMOND RD STATION WTP	265	Filtered	Particulate removal
RICHMOND RD STATION WTP	265	Permanganate	Taste / odor control
KENTUCKY RIVER STATION II WTP	6631	Gaseous Chlorination, Pre	Disinfection
KENTUCKY RIVER STATION II WTP	6631	Coagulation	Particulate removal
KENTUCKY RIVER STATION II WTP	6631	Flocculation	Particulate removal
KENTUCKY RIVER STATION II WTP	6631	Gaseous Chlorination, Pre	Disinfection
KENTUCKY RIVER STATION II WTP	6631	Chloramines	Disinfection
KENTUCKY RIVER STATION II WTP	6631	Fluoridation	Other
KENTUCKY RIVER STATION II WTP	6631	Inhibitor, Polyphosphate	Corrosion control
KENTUCKY RIVER STATION II WTP	6631	Permanganate	Iron removal
KENTUCKY RIVER STATION II WTP	6631	Permanganate	Taste / odor control
KENTUCKY RIVER STATION II WTP	6631	Sedimentation	Particulate removal
KENTUCKY RIVER STATION II WTP	6631	Filtered	Particulate removal

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