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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
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	9548620	Returned to Compliance	27-FEB-2017	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9548619	Returned to Compliance	01-JAN-2016	31-MAR-2016	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	9548617	Returned to Compliance	10-NOV-2015	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9548618	Returned to Compliance	01-OCT-2015	31-DEC-2015	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	9548614	Returned to Compliance	10-JUL-2015	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9548616	Returned to Compliance	01-JUL-2015	30-SEP-2015	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9548615	Returned to Compliance	01-APR-2015	30-JUN-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9548613	Returned to Compliance	01-SEP-2014	30-SEP-2014	Yes
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9548611	Returned to Compliance	01-JUL-2014	-	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9548612	Returned to Compliance	01-JUL-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	9548609	Returned to Compliance	01-APR-2012	30-JUN-2012	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9548610	Returned to Compliance	01-APR-2012	30-JUN-2012	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	9548606	Returned to Compliance	27-OCT-2005	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	9548401	Returned to Compliance	01-JAN-1999	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	7000695	Returned to Compliance	01-SEP-1995	30-SEP-1995	No
MR	Monitoring, Regular	Inorganic Chemicals	Asbestos	8313798	Returned to Compliance	01-JAN-1993	31-DEC-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
2845	9548620	SOX	State Compliance achieved	25-APR-2017	State	PN redone for 2016-9548616 in CY 2016 CCR and this violation was listed in the violation statement list.
2831	9548616	SIF	State Public Notification received	25-APR-2017	State	PN recompleted in the CY 2016 CCR.
2843	9548617	SFO	State Administrative/Compliance Order with penalty issued	19-JAN-2017	State	Administrative Conference held on 7/21/16. AO Executed on 1/19/17.
2843	9548618	SFO	State Administrative/Compliance Order with penalty issued	19-JAN-2017	State	Administrative Conference held on 7/21/16. AO Executed on 1/19/17.
2843	9548615	SFO	State Administrative/Compliance Order with penalty issued	19-JAN-2017	State	Administrative Conference held on 7/21/16. AO Executed on 1/19/17.
2843	9548614	SFO	State Administrative/Compliance Order with penalty issued	19-JAN-2017	State	Administrative Conference held on 7/21/16. AO Executed on 1/19/17.
2843	9548619	SFO	State Administrative/Compliance Order with penalty issued	19-JAN-2017	State	Administrative Conference held on 7/21/16. AO Executed on 1/19/17.
2817	9548612	SIF	State Public Notification received	27-APR-2015	State	-
2813	9548611	SIF	State Public Notification received	27-APR-2015	State	-
2822	9548613	SOX	State Compliance achieved	14-JAN-2015	State	RTC FOR OCT AND NOV 2014
2809	9548609	SIF	State Public Notification received	27-MAY-2013	State	-
2809	9548610	SIF	State Public Notification received	27-MAY-2013	State	-
2806	9548606	SOX	State Compliance achieved	05-JUL-2006	State	-
401	9548401	SOX	State Compliance achieved	13-MAR-2001	State	00004
1298	8313798	SIF	State Public Notification received	07-AUG-2000	State	00004
2595	7000695	SOX	State Compliance achieved	10-NOV-1995	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
PURCHASE-KY1060394 SHELBYVILLE WATER	5507	Yes	Consecutive Connection	Surface water	Permanent	Active
PURCHASE-KY0560258 LOUISVILLE WATER COM	5508	Yes	Consecutive Connection	Surface water	Permanent	Active
PURCHASE-KY0560258 LOUISVILLE WATER COMP	7453	Yes	Consecutive Connection	Surface water	Permanent	Active
PURCHASE-KY1060394 SHELBYVILLE WATER	7558	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION - WEST SHELBY WATER DISTRIC	5509	No	Distribution System/Zone	-	-	Active
IDSE - WEST SHELBY WATER DISTRICT	6207	No	Distribution System/Zone	-	-	Active

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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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