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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 Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	32912	Open	01-JUL-2023	-	No
Other	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	32907	Returned to Compliance	23-JUL-2008	-	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	32906	Returned to Compliance	01-NOV-2006	30-NOV-2006	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	1219	Returned to Compliance	01-SEP-2006	30-SEP-2006	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	1220	Known	01-APR-2006	30-APR-2006	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	25105	Known	01-DEC-2004	31-DEC-2004	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	32905	Returned to Compliance	01-OCT-2004	31-DEC-2004	Yes
TT	Monthly Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	144	Returned to Compliance	01-JAN-2003	31-JAN-2003	Yes
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	247	Returned to Compliance	01-DEC-2002	-	No
TT	Monthly Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	112	Returned to Compliance	01-DEC-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	246	Returned to Compliance	01-NOV-2002	-	No
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	245	Returned to Compliance	01-OCT-2002	-	No
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	969	Returned to Compliance	01-SEP-2002	-	No
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	968	Returned to Compliance	01-AUG-2002	-	No
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	967	Returned to Compliance	01-JUN-2002	-	No
TT	Monthly Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	970	Returned to Compliance	01-JUN-2002	30-JUN-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	963	Returned to Compliance	01-MAY-2002	-	No
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	962	Returned to Compliance	01-MAR-2002	-	No
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	964	Returned to Compliance	01-FEB-2002	-	No
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	966	Returned to Compliance	01-JAN-2002	-	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	9402098	Known	01-FEB-1994	28-FEB-1994	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
4678	32912	SIA	State Violation/Reminder Notice	19-OCT-2023	State	-
4675	32907	SOX	State Compliance achieved	24-JUL-2011	State	-
255	1219	SIF	State Public Notification received	15-JUL-2008	State	-
3	32906	SIE	State Public Notification requested	26-JUL-2007	State	-
3	1220	SIE	State Public Notification requested	26-JUL-2007	State	-
599	32905	SIE	State Public Notification requested	31-JAN-2005	State	-
2739	964	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	966	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	967	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	968	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	969	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	963	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	962	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	247	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	246	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	245	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	112	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
2739	144	SFO	State Administrative/Compliance Order with penalty issued	12-APR-2004	State	-
607	970	SIF	State Public Notification received	26-JAN-2004	State	-
9402598	9402098	SIE	State Public Notification requested	31-MAR-1994	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
WHITE HOUSE - CONNECTION	13343	Yes	Consecutive Connection	Surface water	Emergency	Inactive
OLD HICKORY LAK	5966	Yes	Intake	Surface water	Permanent	Active
WHITE HOUSE - CONNECTION	15433	Yes	Consecutive Connection	Surface water	Emergency	Inactive
DISTRIBUTION SYSTEM	5965	No	Distribution System/Zone	-	-	Active
SAMPLING STATION	5967	No	Sampling Station	-	-	Active
ANDERSON LANE TANK	14312	No	Storage	-	-	Active
POINT OF VIEW TANK	14313	No	Storage	-	-	Active
FRESHRUN/LAKESIDE PARK TANK	14316	No	Storage	-	-	Active
CLEARWELLS	14317	No	Storage	-	-	Active
TOTAL STORAGE	188	No	Storage	-	-	Active
FREE HILL TANK(BOONE HOLMAN)	14314	No	Storage	-	-	Inactive
FOREST RETREAT TANK	14315	No	Storage	-	-	Inactive
OLD HICKORY LAK PLANT-NEW PLANT	900	No	Treatment Plant	-	-	Active
CUMBERLAND RI.	TP001	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
OLD HICKORY LAK PLANT-NEW PLANT	900	Filtered	Particulate removal
OLD HICKORY LAK PLANT-NEW PLANT	900	Ultraviolet Radiation	Disinfection by-products control
OLD HICKORY LAK PLANT-NEW PLANT	900	Hypochlorination, Post	Disinfection
OLD HICKORY LAK PLANT-NEW PLANT	900	Hypochlorination, Pre	Disinfection by-products control
OLD HICKORY LAK PLANT-NEW PLANT	900	Activated Carbon, Granular	Taste / odor control
OLD HICKORY LAK PLANT-NEW PLANT	900	Coagulation	Particulate removal
OLD HICKORY LAK PLANT-NEW PLANT	900	Sedimentation	Particulate removal
OLD HICKORY LAK PLANT-NEW PLANT	900	Inhibitor, Hexametaphosphate	Corrosion control
OLD HICKORY LAK PLANT-NEW PLANT	900	Fluoridation	Other
CUMBERLAND RI.	TP001	Filtration, Rapid Sand	Particulate removal
CUMBERLAND RI.	TP001	Inhibitor, Hexametaphosphate	Corrosion control
CUMBERLAND RI.	TP001	Activated Carbon, Powdered	Taste / odor control
CUMBERLAND RI.	TP001	Gaseous Chlorination, Post	Disinfection
CUMBERLAND RI.	TP001	Fluoridation	Other
CUMBERLAND RI.	TP001	Gaseous Chlorination, Pre	Disinfection
CUMBERLAND RI.	TP001	Coagulation	Particulate removal
CUMBERLAND RI.	TP001	Sedimentation	Particulate removal

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