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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	TTHM	97524	Returned to Compliance	01-APR-2019	30-JUN-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	97522	Returned to Compliance	01-OCT-2018	31-DEC-2018	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	97521	Returned to Compliance	01-JUL-2018	30-SEP-2018	Yes
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	97520	Known	01-DEC-2012	31-DEC-2012	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	97519	Known	01-FEB-2012	29-FEB-2012	Yes
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	97518	Open	01-JUL-2010	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	97512	Known	01-APR-2009	30-JUN-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	97511	Known	01-APR-2009	30-JUN-2009	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	97510	Returned to Compliance	01-JUL-2007	30-SEP-2007	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	97509	Returned to Compliance	01-JUL-2007	30-SEP-2007	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	97506	Returned to Compliance	01-OCT-2006	31-OCT-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	97505	Returned to Compliance	01-OCT-2006	31-DEC-2006	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1041	Returned to Compliance	01-SEP-2006	30-SEP-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	1114	Returned to Compliance	01-JUL-2006	30-SEP-2006	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	97504	Returned to Compliance	01-JUL-2004	31-JUL-2004	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
2350	97524	SOX	State Compliance achieved	30-SEP-2019	State	RTC WITH PN DONE AND NO CONSECUTIVE VIOL
2346	97522	SOX	State Compliance achieved	31-MAR-2019	State	RTC WITH PN DONE AND NO SUBSEQUENT VIOLATION
2340	97521	SOX	State Compliance achieved	31-DEC-2018	State	RTC WITH PN DONE AND NO SUBSEQUENT VIOL
2336	97512	SFO	State Administrative/Compliance Order with penalty issued	07-NOV-2014	State	-
2336	97520	SFO	State Administrative/Compliance Order with penalty issued	07-NOV-2014	State	-
2336	97519	SFO	State Administrative/Compliance Order with penalty issued	07-NOV-2014	State	-
2336	97518	SFO	State Administrative/Compliance Order with penalty issued	07-NOV-2014	State	-
2336	97511	SFO	State Administrative/Compliance Order with penalty issued	07-NOV-2014	State	-
16	1114	SFO	State Administrative/Compliance Order with penalty issued	30-JUL-2008	State	-
16	97505	SFO	State Administrative/Compliance Order with penalty issued	30-JUL-2008	State	-
16	1041	SFO	State Administrative/Compliance Order with penalty issued	30-JUL-2008	State	-
16	97510	SFO	State Administrative/Compliance Order with penalty issued	30-JUL-2008	State	-
16	97509	SFO	State Administrative/Compliance Order with penalty issued	30-JUL-2008	State	-
16	97506	SFO	State Administrative/Compliance Order with penalty issued	30-JUL-2008	State	-
2310	97504	SIE	State Public Notification requested	31-AUG-2004	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
CUMBERLAND RVR	5457	Yes	Intake	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	5456	No	Distribution System/Zone	-	-	Active
SAMPLING STATION	5458	No	Sampling Station	-	-	Active
CROM TANK	13737	No	Storage	-	-	Active
TURKEY CREEK METAL TANK	13738	No	Storage	-	-	Active
NEW TANK - 10/11/17	15231	No	Storage	-	-	Active
TOTAL STORAGE	60	No	Storage	-	-	Active
METAL TANK - GONE AS OF 10/11/17	13736	No	Storage	-	-	Inactive
CLEARWELL PLANT	760	No	Treatment Plant	-	-	Active
CLEARWELL	TP001	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
CLEARWELL PLANT	760	Filtration, Rapid Sand	Particulate removal
CLEARWELL PLANT	760	Coagulation	Particulate removal
CLEARWELL PLANT	760	Sedimentation	Particulate removal
CLEARWELL PLANT	760	Hypochlorination, Post	Disinfection
CLEARWELL PLANT	760	Hypochlorination, Pre	Disinfection by-products control
CLEARWELL	TP001	Filtration, Rapid Sand	Particulate removal
CLEARWELL	TP001	Inhibitor, Polyphosphate	Corrosion control
CLEARWELL	TP001	Gaseous Chlorination, Post	Disinfection
CLEARWELL	TP001	Fluoridation	Other
CLEARWELL	TP001	Gaseous Chlorination, Pre	Disinfection
CLEARWELL	TP001	Coagulation	Particulate removal
CLEARWELL	TP001	Sedimentation	Particulate removal

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