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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	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	957	Returned to Compliance	01-DEC-2014	-	No
Other	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	958	Open	01-NOV-2014	-	No
Other	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	956	Open	01-MAR-2012	-	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	954	Returned to Compliance	01-JUL-2011	31-JUL-2011	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	955	Returned to Compliance	01-JUL-2011	30-SEP-2011	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	953	Known	01-JUL-2005	31-JUL-2005	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
4223	957	SOX	State Compliance achieved	30-NOV-2019	State	RTC WITH PN DONE AND NO SUBSEQUENT VIOL
4222	958	SIF	State Public Notification received	15-JUN-2015	State	IN CCR
4218	956	SIF	State Public Notification received	15-JUN-2013	State	IN CCR
4215	954	SIF	State Public Notification received	09-MAY-2012	State	-
4215	955	SIF	State Public Notification received	09-MAY-2012	State	-
4207	953	SIE	State Public Notification requested	01-SEP-2005	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	6339	Yes	Intake	Surface water	Permanent	Active
HAVELY SPRING	6340	Yes	Spring	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	6338	No	Distribution System/Zone	-	-	Active
SAMPLING STATION	6341	No	Sampling Station	-	-	Active
ETPC MCCLANAHAN RD. TANK	15101	No	Storage	-	-	Active
CARRIGER ST. TANK	15102	No	Storage	-	-	Active
JACKSON HEIGHTS MAID TANK	15103	No	Storage	-	-	Active
CENTRAL CHURCH TANK	15104	No	Storage	-	-	Active
SOUTH JACKSON TANK	15105	No	Storage	-	-	Active
PRITCHARD ST/ARNOLD HILLS TANK	15106	No	Storage	-	-	Active
EAST INDUSTRIAL PARK TANK	15107	No	Storage	-	-	Active
CUMBERLAND HEIGHTS TANK	15108	No	Storage	-	-	Active
CELESTE DR. TANK	15109	No	Storage	-	-	Active
ARDEN LN/ENKA RESERVOIR TANK	15110	No	Storage	-	-	Active
LANDMARK ESTATES TANK	15111	No	Storage	-	-	Active
7TH AVENUE NORTH TANK	15112	No	Storage	-	-	Active
BOATMAN'S MOUNTAIN TANK	15113	No	Storage	-	-	Active
CARSABLANCA TANK	15114	No	Storage	-	-	Active
TOTAL STORAGE	291	No	Storage	-	-	Active
ROY OAKS WATER PLANT	1027	No	Treatment Plant	-	-	Active
PLANT	TP001	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
ROY OAKS WATER PLANT	1027	Filtration, Rapid Sand	Particulate removal
ROY OAKS WATER PLANT	1027	Coagulation	Particulate removal
ROY OAKS WATER PLANT	1027	Sedimentation	Particulate removal
ROY OAKS WATER PLANT	1027	Inhibitor, Orthophosphate	Corrosion control
ROY OAKS WATER PLANT	1027	Activated Carbon, Granular	Taste / odor control
ROY OAKS WATER PLANT	1027	Fluoridation	Other
ROY OAKS WATER PLANT	1027	Permanganate	Taste / odor control
ROY OAKS WATER PLANT	1027	Hypochlorination, Post	Disinfection
PLANT	TP001	Filtration, Rapid Sand	Particulate removal
PLANT	TP001	Inhibitor, Orthophosphate	Corrosion control
PLANT	TP001	Flocculation	Softening (hardness removal)
PLANT	TP001	Activated Carbon, Granular	Taste / odor control
PLANT	TP001	Gaseous Chlorination, Post	Disinfection
PLANT	TP001	Fluoridation	Other
PLANT	TP001	Coagulation	Particulate removal
PLANT	TP001	Sedimentation	Particulate removal

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