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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
MR	Monitoring, Regular	Nitrate Rule	Nitrate	676	Returned to Compliance	01-JAN-2022	31-MAR-2022	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	673	Returned to Compliance	01-OCT-2014	31-DEC-2014	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	672	Returned to Compliance	01-JUL-2014	30-SEP-2014	Yes
TT	Failure Submit Treatment Requirement Rpt	Long Term 2 Enhanced Surface Water Treatment Rule	Long Term 2 Enhanced Surface Water Treatment Rule	671	Returned to Compliance	01-OCT-2011	-	Yes
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	668	Returned to Compliance	01-AUG-2010	31-AUG-2010	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	669	Returned to Compliance	01-AUG-2010	31-AUG-2010	No
MR	Monitoring, Source Water (LT2)	Long Term 2 Enhanced Surface Water Treatment Rule	Cryptosporidium	670	Returned to Compliance	01-JUN-2010	30-JUN-2010	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	666	Returned to Compliance	01-JUL-2009	30-SEP-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	667	Returned to Compliance	01-JUL-2009	30-SEP-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	665	Returned to Compliance	01-APR-2009	30-JUN-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	664	Returned to Compliance	01-APR-2009	30-JUN-2009	No
MR	Monitoring, Source Water (LT2)	Long Term 2 Enhanced Surface Water Treatment Rule	Long Term 2 Enhanced Surface Water Treatment Rule	4	Returned to Compliance	01-JUL-2008	-	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	3	Returned to Compliance	01-NOV-2007	30-NOV-2007	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	662	Returned to Compliance	01-APR-2005	30-APR-2005	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	663	Known	01-APR-2005	30-APR-2005	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	9700968	Known	01-SEP-1997	30-SEP-1997	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	9604389	Known	01-MAY-1996	31-MAY-1996	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9604227	Known	01-MAR-1996	31-MAR-1996	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	9001021	Known	01-SEP-1990	30-SEP-1990	No
MCL	Maximum Contaminant Level Violation, Single Sample	Inorganic Chemicals	Mercury	8114762	Known	23-MAR-1981	22-MAY-1981	Yes
MR	Monitoring, Check/Repeat/Confirmation	Inorganic Chemicals	Mercury	8114761	Known	24-JUN-1980	23-JUL-1980	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
3848	676	SIF	State Public Notification received	15-APR-2023	State	PN IN 2022 CCR
3840	669	SFO	State Administrative/Compliance Order with penalty issued	09-MAR-2016	State	-
3840	670	SFO	State Administrative/Compliance Order with penalty issued	09-MAR-2016	State	-
3840	671	SFO	State Administrative/Compliance Order with penalty issued	09-MAR-2016	State	-
3841	673	SOX	State Compliance achieved	09-MAR-2016	State	RTC WITH FORMAL ORDER ISSUED
3840	668	SFO	State Administrative/Compliance Order with penalty issued	09-MAR-2016	State	-
3840	672	SFO	State Administrative/Compliance Order with penalty issued	09-MAR-2016	State	-
3823	667	SIF	State Public Notification received	15-MAY-2010	State	IN 2010 CCR
3823	666	SIF	State Public Notification received	15-MAY-2010	State	IN 2010 CCR
3822	665	SOX	State Compliance achieved	12-NOV-2009	State	-
3822	664	SOX	State Compliance achieved	12-NOV-2009	State	-
3830	4	SOX	State Compliance achieved	15-SEP-2008	State	-
7	3	SOX	State Compliance achieved	31-DEC-2007	State	-
3205	662	SIE	State Public Notification requested	31-MAY-2005	State	-
9803940	9700968	SIE	State Public Notification requested	31-OCT-1997	State	-
9601071	9604389	SIE	State Public Notification requested	30-JUN-1996	State	-
9600504	9604227	SIE	State Public Notification requested	30-APR-1996	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
HOLSTON RIVER	13341	Yes	Intake	Surface water	Permanent	Active
HORD CREEK	5508	Yes	Intake	Surface water	Permanent	Inactive
ALEXANDER CREEK	5507	Yes	Intake	Surface water	Permanent	Inactive
DISTRIBUTION SYSTEM	5506	No	Distribution System/Zone	-	-	Active
SAMPLING STATION	5509	No	Sampling Station	-	-	Active
JEFFERSON AVENUE TANK #1	14228	No	Storage	-	-	Active
MCPHEETERS BEND TANK	14229	No	Storage	-	-	Active
JEFFERSON AVENUE TANK #2	14230	No	Storage	-	-	Active
WEST RIDGE TANK	14411	No	Storage	-	-	Active
CARTER'S VALLEY TANK	14412	No	Storage	-	-	Active
TIPTON TANK	14413	No	Storage	-	-	Active
TOTAL STORAGE	15228	No	Storage	-	-	Active
GREEN VILLAGE TANK	73	No	Storage	-	-	Active
HOLSTON RIVER PLANT	13342	No	Treatment Plant	-	-	Active
ALEXANDER CREEK	TP001	No	Treatment Plant	-	-	Active
HORD CREEK	TP002	No	Treatment Plant	-	-	Active
ALEXANDER CREEK PLANT	767	No	Treatment Plant	-	-	Inactive
HORD CREEK PLANT	768	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
HOLSTON RIVER PLANT	13342	Coagulation	Particulate removal
HOLSTON RIVER PLANT	13342	Hypochlorination, Post	Disinfection
HOLSTON RIVER PLANT	13342	Fluoridation	Other
HOLSTON RIVER PLANT	13342	Hypochlorination, Pre	Disinfection by-products control
HOLSTON RIVER PLANT	13342	Activated Carbon, Powdered	Taste / odor control
HOLSTON RIVER PLANT	13342	Filtration, Ultrafiltration	Particulate removal
ALEXANDER CREEK PLANT	767	Filtration, Rapid Sand	Particulate removal
ALEXANDER CREEK PLANT	767	Gaseous Chlorination, Pre	Disinfection by-products control
ALEXANDER CREEK PLANT	767	Coagulation	Particulate removal
ALEXANDER CREEK PLANT	767	Sedimentation	Particulate removal
ALEXANDER CREEK PLANT	767	Gaseous Chlorination, Post	Disinfection
ALEXANDER CREEK PLANT	767	Fluoridation	Other
HORD CREEK PLANT	768	Sedimentation	Particulate removal
HORD CREEK PLANT	768	Gaseous Chlorination, Pre	Disinfection by-products control
HORD CREEK PLANT	768	Coagulation	Particulate removal
HORD CREEK PLANT	768	Gaseous Chlorination, Post	Disinfection
HORD CREEK PLANT	768	Fluoridation	Other
HORD CREEK PLANT	768	Filtration, Rapid Sand	Particulate removal
ALEXANDER CREEK	TP001	Filtration, Rapid Sand	Particulate removal
ALEXANDER CREEK	TP001	Gaseous Chlorination, Post	Disinfection
ALEXANDER CREEK	TP001	Fluoridation	Other
ALEXANDER CREEK	TP001	Gaseous Chlorination, Pre	Disinfection
ALEXANDER CREEK	TP001	Coagulation	Particulate removal
ALEXANDER CREEK	TP001	Sedimentation	Particulate removal
HORD CREEK	TP002	Filtration, Rapid Sand	Particulate removal
HORD CREEK	TP002	Gaseous Chlorination, Post	Disinfection
HORD CREEK	TP002	Fluoridation	Other
HORD CREEK	TP002	Gaseous Chlorination, Pre	Disinfection
HORD CREEK	TP002	Coagulation	Particulate removal

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