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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
RPT	Notification, E Coli Positive (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	9117312	Returned to Compliance	12-JUN-2022	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	9117311	Returned to Compliance	12-JUN-2022	-	No
MCL	Maximum Contaminant Level Violation, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	9117310	Returned to Compliance	01-JUN-2022	30-JUN-2022	Yes
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9117309	Returned to Compliance	01-JUL-2019	30-SEP-2019	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	9117305	Returned to Compliance	01-OCT-2018	31-DEC-2018	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9117303	Returned to Compliance	01-JUL-2017	30-SEP-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9117302	Returned to Compliance	01-APR-2017	30-JUN-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9117301	Returned to Compliance	01-JAN-2017	31-MAR-2017	Yes
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9117300	Returned to Compliance	01-JUL-2014	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	9117299	Returned to Compliance	01-JUL-1997	-	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
1336	9117311	SOX	State Compliance achieved	12-AUG-2022	State	submitted corrected PN to DOW
1333	9117310	SIF	State Public Notification received	11-AUG-2022	State	initial PN submitted 6/13 but needed to be corrected
1340	9117312	SOX	State Compliance achieved	10-AUG-2022	State	-
1329	9117309	SIF	State Public Notification received	28-MAY-2020	State	-
1318	9117305	SOX	State Compliance achieved	30-DEC-2019	State	-
1313	9117303	SIF	State Public Notification received	08-JAN-2018	State	Extension granted until 01/09/18 due to split billing, this one time. First billing was 12/28/2018 and second billing 01/08/2018.
1306	9117301	SOX	State Compliance achieved	01-OCT-2017	State	-
1310	9117302	SOX	State Compliance achieved	01-OCT-2017	State	-
1301	9117300	SIF	State Public Notification received	07-APR-2015	State	-
199	9117299	SOX	State Compliance achieved	04-JUN-2001	State	00004

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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-KY0860426 TOMPKINSVILLE WATER	4677	Yes	Consecutive Connection	Surface water	Permanent	Active
INTAKE -CUMBERLAND RIVER	7027	Yes	Intake	Surface water	Permanent	Active
PURCHASE-KY0050929 GLASGOW WATER COMPAN	4678	Yes	Consecutive Connection	Surface water	Permanent	Active
PURCHASE-KY0860426 TOMPKINSVILLE WATER W	7377	Yes	Consecutive Connection	Surface water	Permanent	Active
PURCHASE-KY0860426 TOMPKINSVILLE WATER W	7378	Yes	Consecutive Connection	Surface water	Permanent	Active
PURCHASE-KY0860426 TOMPKINSVILLE WATER W	7379	Yes	Consecutive Connection	Surface water	Permanent	Active
PURCHASE-KY0860141 FOUNTAIN RUN WATER	7636	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION - MONROE COUNTY WATER DISTR	4679	No	Distribution System/Zone	-	-	Active
IDSE - MONROE COUNTY WATER DISTRICT	6317	No	Distribution System/Zone	-	-	Active
MONROE CO TREATMENT PLANT	7026	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
MONROE CO TREATMENT PLANT	7026	Hypochlorination, Pre	Disinfection
MONROE CO TREATMENT PLANT	7026	Hypochlorination, Post	Disinfection
MONROE CO TREATMENT PLANT	7026	Fluoridation	Other
MONROE CO TREATMENT PLANT	7026	Coagulation	Particulate removal
MONROE CO TREATMENT PLANT	7026	Filtered	Particulate removal
MONROE CO TREATMENT PLANT	7026	Activated Carbon, Powdered	Taste / odor control
MONROE CO TREATMENT PLANT	7026	Sedimentation	Particulate removal
MONROE CO TREATMENT PLANT	7026	Flocculation	Particulate removal
MONROE CO TREATMENT PLANT	7026	Sequestration	Inorganics removal

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