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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	6609	Known	01-JUL-2016	31-JUL-2016	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	6608	Returned to Compliance	01-OCT-2014	31-DEC-2014	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	6607	Returned to Compliance	01-OCT-2014	31-DEC-2014	No
TT	Monthly Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	6503	Returned to Compliance	01-NOV-2002	30-NOV-2002	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	1002	Returned to Compliance	01-MAR-2002	31-MAR-2002	Yes
Other	Operations Report	Miscellaneous Other Rules	-	902	Returned to Compliance	01-JAN-2002	31-JAN-2002	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	601	Returned to Compliance	01-SEP-2001	30-SEP-2001	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	702	Returned to Compliance	01-FEB-2001	28-FEB-2001	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	301	Returned to Compliance	01-FEB-2001	28-FEB-2001	Yes
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	195	Returned to Compliance	01-OCT-1994	31-OCT-1994	Yes
MCL	Maximum Contaminant Level Violation, Average	Former Total Trihalomethane Rule	TTHM	15687	Known	01-MAY-1987	31-JUL-1987	Yes
MCL	Maximum Contaminant Level Violation, Average	Former Total Trihalomethane Rule	TTHM	18287	Known	31-MAR-1987	30-JUN-1987	Yes
MCL	Maximum Contaminant Level Violation, Average	Former Total Trihalomethane Rule	TTHM	7487	Known	01-DEC-1986	28-FEB-1987	Yes
MCL	Maximum Contaminant Level Violation, Average	Former Total Trihalomethane Rule	TTHM	13285	Known	31-MAR-1985	30-JUN-1985	Yes
MCL	Maximum Contaminant Level Violation, Average	Former Total Trihalomethane Rule	TTHM	9985	Known	31-DEC-1984	30-MAR-1985	Yes

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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
3619	6607	SOX	State Compliance achieved	16-DEC-2014	State	-
3619	6608	SOX	State Compliance achieved	16-DEC-2014	State	-
3605	195	SOX	State Compliance achieved	04-OCT-2004	State	-
3103	6503	SIE	State Public Notification requested	03-FEB-2003	State	Notification required by January 30, 2003. Old External System Number: 4623
3503	702	SOX	State Compliance achieved	01-JAN-2003	State	-
2302	1002	SOX	State Compliance achieved	29-MAR-2002	State	Boil water order lifted 3/29/2002 Old External System Number: 85607
2002	902	SFJ	State Formal Notice of Violation issued	11-MAR-2002	State	Old External System Number: 84532
1201	601	SOX	State Compliance achieved	10-SEP-2001	State	System returned to complaince 30 minutes after event Old External System Number: 75627
501	301	SFJ	State Formal Notice of Violation issued	09-MAR-2001	State	Formal NOV Letter sent 3/9/2001 for failing to disinfect water during an emergency as chlorine gas was shut off due to flooding of disinfection facilities for a period of approximately 45 minutes. Old External System Number: 66412

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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
CONSEC CONX FROM MOHAWK CORX FAC	78127	Yes	Consecutive Connection	Surface water	Permanent	Active
ROME GATE HOUSE @ KESSINGER DAM	39222	Yes	Intake	Surface water	Permanent	Active
CONSEC CONX FROM LEE WD	78129	Yes	Consecutive Connection	Surface water	Permanent	Active
CONSEC CONN FROM FLOYD	78857	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM GENERAL	39219	No	Distribution System/Zone	-	-	Active
ENTRY POINT @ UV BUILDING	39287	No	Other	-	-	Active
#1 AUTO AIR VALVE/LINE VALVE	46476	No	Other	-	-	Active
#2 AUTO AIR VALVE/LINE VALVE	46478	No	Other	-	-	Active
#3 AUTO AR VALVE/LINE VALVE	46480	No	Other	-	-	Active
#4 LINE VALVE	46482	No	Other	-	-	Active
#5 BLOW OFF	46484	No	Other	-	-	Active
#6 LINE VALVE/BLOW OFF/PUMP OUT	46486	No	Other	-	-	Active
#7 BLOW OFF	46487	No	Other	-	-	Active
#8 AUTO AIR VALVE/LINE VALVE	46489	No	Other	-	-	Active
#9 BLOW OFF/ PUMP OUT	46491	No	Other	-	-	Active
CONSECUTIVE CNX TO SPENCER SETTLEMENT WD	63509	No	Other	-	-	Active
CONSECUTIVE CNXN TO MOHAWK CORRECTIONAL	68170	No	Other	-	-	Active
CONSECUTIVE CONNECTION TO LEE WD	68171	No	Other	-	-	Active
CONSECUTIVE CONNECTION TO FLOYD	69101	No	Other	-	-	Active
CONS CNX TO SPENCER SETTLEMENT WD	78625	No	Other	-	-	Active
CHLORINE GAS BUILDING	81781	No	Other	-	-	Active
ZOLD - ROME CITY HALL	89391	No	Other	-	-	Inactive
GULF ROAD BOOSTER STATION	86920	No	Pump Facility	-	-	Active
LOERNA RD PUMP STATION	89375	No	Pump Facility	-	-	Active
KOLTON DRIVE PUMP STATION	89376	No	Pump Facility	-	-	Active
TURIN ROAD PUMPSTATION	92280	No	Pump Facility	-	-	Active
ZOLD RTOR	72155	No	Sampling Station	-	-	Inactive
ZOLD RPOR	72157	No	Sampling Station	-	-	Inactive
ZOLD RPUP	72159	No	Sampling Station	-	-	Inactive
ZOLD RPDN	72161	No	Sampling Station	-	-	Inactive
ZOLD FIRST CUSTOMER	89387	No	Sampling Station	-	-	Inactive
ZOLD MID POINT IN DISTRIBUTION SYSTEM	89393	No	Sampling Station	-	-	Inactive
ZOLD POINT OF LONGEST RESIDENCE-EAST	89395	No	Sampling Station	-	-	Inactive
ZOLD POINT LOGEST RESIDENCE WEST	89399	No	Sampling Station	-	-	Inactive
TA-GA-SOKE RESERVOIR - SOURCE	39220	No	Storage	-	-	Active
KESSINGER DAM - FISH CREEK IMPOUNDMENT	39221	No	Storage	-	-	Active
15M GAL FINISHED WATER STORAGE @ PLANT	39281	No	Storage	-	-	Active
50M GAL FINISHED WATER RESERVOIR @ WTP	39284	No	Storage	-	-	Active
COLEMAN MILLS ROAD WATER TANK	75197	No	Storage	-	-	Active
500,000 GAL ELEVATED TANK	92279	No	Storage	-	-	Active
JUCTION CHAMBER - ACCESS	46157	No	Transmission Main (Manifold)	-	-	Active
UPPER TRANSMISSION TUNNEL	70071	No	Transmission Main (Manifold)	-	-	Active
LOWER TRANSMISSION PIPE	70072	No	Transmission Main (Manifold)	-	-	Active
FILTRATION PLANT	3546	No	Treatment Plant	-	-	Active
UV TREATMENT,GAS CHLORINE,ORTHOPHOSPHATE	87502	No	Treatment Plant	-	-	Active
TURIN RD BOOSTER CHLORINE STATION	92281	No	Treatment Plant	-	-	Active
FISH TRAP BUILDING RESERVOIR SCREENS	39280	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
FILTRATION PLANT	3546	Filtration, Rapid Sand	Inorganics removal
FILTRATION PLANT	3546	Filtration, Rapid Sand	Disinfection by-products control
FILTRATION PLANT	3546	Filtration, Rapid Sand	Particulate removal
FILTRATION PLANT	3546	Flocculation	Particulate removal
FILTRATION PLANT	3546	Sedimentation	Particulate removal
FILTRATION PLANT	3546	Hypochlorination, Post	Disinfection
FILTRATION PLANT	3546	pH Adjustment, Post	Corrosion control
FILTRATION PLANT	3546	Flocculation	Inorganics removal
FISH TRAP BUILDING RESERVOIR SCREENS	39280	Gaseous Chlorination, Post	Disinfection
FISH TRAP BUILDING RESERVOIR SCREENS	39280	Inhibitor, Orthophosphate	Corrosion control
UV TREATMENT,GAS CHLORINE,ORTHOPHOSPHATE	87502	Ultraviolet Radiation	Disinfection
UV TREATMENT,GAS CHLORINE,ORTHOPHOSPHATE	87502	Inhibitor, Orthophosphate	Corrosion control
UV TREATMENT,GAS CHLORINE,ORTHOPHOSPHATE	87502	Gaseous Chlorination, Post	Disinfection
TURIN RD BOOSTER CHLORINE STATION	92281	Hypochlorination, Post	Disinfection

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