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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	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9950239	Returned to Compliance	01-JUL-2024	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	9950238	Returned to Compliance	01-JUN-2024	30-JUN-2024	No
TT	Treatment Technique, Level 1 Assessment (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	9950237	Returned to Compliance	01-JUL-2020	-	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	9950212	Returned to Compliance	01-JAN-2011	31-MAR-2011	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	9950211	Returned to Compliance	01-JUL-2010	30-SEP-2010	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9950210	Returned to Compliance	01-APR-2010	30-JUN-2010	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	9950209	Returned to Compliance	15-JUL-2008	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9950204	Returned to Compliance	01-JUL-2006	-	No
TT	Treatment Technique Precursor Removal	Stage 1 Disinfectants and Disinfection Byproducts Rule	CARBON, TOTAL	6248203	Returned to Compliance	01-JUL-2003	30-SEP-2003	Yes
TT	Treatment Technique Precursor Removal	Stage 1 Disinfectants and Disinfection Byproducts Rule	CARBON, TOTAL	9950203	Returned to Compliance	01-APR-2003	30-JUN-2003	Yes
TT	Treatment Technique Precursor Removal	Stage 1 Disinfectants and Disinfection Byproducts Rule	CARBON, TOTAL	9950102	Returned to Compliance	01-OCT-2002	31-DEC-2002	Yes
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	9924802	Returned to Compliance	01-MAR-2002	-	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	9628401	Returned to Compliance	01-JUL-1995	30-JUN-1999	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	6920495	Returned to Compliance	01-JUN-1995	30-JUN-1995	No
MR	Monitoring, Regular	Inorganic Chemicals	Chromium	5114587	Known	03-JUL-1986	02-JUL-1987	No
MR	Monitoring, Regular	Inorganic Chemicals	Selenium	5114987	Known	03-JUL-1986	02-JUL-1987	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	5115087	Known	03-JUL-1986	02-JUL-1987	No
MR	Monitoring, Regular	Inorganic Chemicals	Mercury	5115187	Known	03-JUL-1986	02-JUL-1987	No
MR	Monitoring, Regular	Inorganic Chemicals	Barium	5114787	Known	03-JUL-1986	02-JUL-1987	No
MR	Monitoring, Regular	Arsenic Rule	Arsenic	5114387	Known	03-JUL-1986	02-JUL-1987	No
MR	Monitoring, Regular	Inorganic Chemicals	Cadmium	5114687	Known	03-JUL-1986	02-JUL-1987	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
4338	9950238	SIF	State Public Notification received	12-DEC-2024	State	-
4341	9950239	SOX	State Compliance achieved	29-AUG-2024	State	sent in corrected CRR with working link
4334	9950237	SIF	State Public Notification received	10-MAR-2021	State	-
4323	9950212	SOX	State Compliance achieved	31-AUG-2011	State	RTC FOR 2ND QRT 2011
4319	9950211	SOX	State Compliance achieved	15-FEB-2011	State	RTC FOR 4TH QRT 2010
4315	9950210	SOX	State Compliance achieved	15-FEB-2011	State	RTC FOR 4TH QRT 2010
4311	9950209	SOX	State Compliance achieved	31-JUL-2008	State	PN certification with attached distribution methods submitted by Gene Jones.
4296	9950204	SFJ	State Formal Notice of Violation issued	15-NOV-2006	State	-
703	6248203	SOX	State Compliance achieved	01-JAN-2004	State	00004
2403	9950203	SOX	State Compliance achieved	01-SEP-2003	State	-
3403	9950102	SOX	State Compliance achieved	30-JUN-2003	State	-
3503	9924802	SFJ	State Formal Notice of Violation issued	31-JAN-2003	State	-
201	9628401	SIE	State Public Notification requested	20-SEP-2001	State	00002
4195	6920495	SOX	State Compliance achieved	10-AUG-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
INTAKE - LAKE CUMBERLAND	5673	Yes	Intake	Surface water	Permanent	Active
DISTRIBUTION - MONTICELLO WATER & SEWER	5672	No	Distribution System/Zone	-	-	Active
IDSE - MONTICELLO WATER	6287	No	Distribution System/Zone	-	-	Active
LAKE CUMBERLAND WTP	983	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
LAKE CUMBERLAND WTP	983	pH Adjustment	Corrosion control
LAKE CUMBERLAND WTP	983	Gaseous Chlorination, Post	Disinfection
LAKE CUMBERLAND WTP	983	Filtered	Particulate removal
LAKE CUMBERLAND WTP	983	Fluoridation	Other
LAKE CUMBERLAND WTP	983	Gaseous Chlorination, Pre	Disinfection
LAKE CUMBERLAND WTP	983	Sedimentation	Particulate removal
LAKE CUMBERLAND WTP	983	Flocculation	Particulate removal
LAKE CUMBERLAND WTP	983	Coagulation	Particulate removal
LAKE CUMBERLAND WTP	983	Activated Carbon, Powdered	Taste / odor control

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