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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	1094	Open	01-OCT-2023	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	1092	Returned to Compliance	01-JAN-2022	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1091	Open	01-JUL-2021	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	1084	Open	01-JUL-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1083	Returned to Compliance	27-NOV-2018	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	1082	Returned to Compliance	01-JUL-2018	30-SEP-2018	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1081	Returned to Compliance	01-JUL-2015	31-JUL-2015	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1079	Returned to Compliance	01-OCT-2012	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	1078	Returned to Compliance	01-JUL-2012	-	No
Other	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	1075	Returned to Compliance	24-JUN-2009	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1076	Returned to Compliance	01-MAY-2009	31-MAY-2009	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	3	Returned to Compliance	01-JUL-2008	-	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	4	Returned to Compliance	01-JUL-2008	31-JUL-2008	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	2	Returned to Compliance	01-OCT-2006	31-DEC-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	1	Returned to Compliance	01-OCT-2006	31-DEC-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	216	Returned to Compliance	01-OCT-2005	31-DEC-2005	No
Other	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	1074	Returned to Compliance	25-AUG-2005	-	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	1072	Returned to Compliance	01-AUG-2005	31-AUG-2005	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	995	Returned to Compliance	01-JUL-2005	31-JUL-2005	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	977	Returned to Compliance	01-JUL-2005	31-JUL-2005	Yes
MR	Failure Submit Filter Profile/CPE Report	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	1073	Returned to Compliance	01-JUN-2005	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	383	Returned to Compliance	01-JAN-2005	31-MAR-2005	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	279	Returned to Compliance	01-OCT-2002	-	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	486	Known	01-APR-2002	30-APR-2002	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	368	Known	01-MAR-2002	31-MAR-2002	No
MR	Monitoring of Treatment (SWTR-Filter)	Surface Water Treatment Rule	Surface Water Treatment Rule	845	Known	01-AUG-2001	31-AUG-2001	No
TT	Treatment Technique (SWTR and GWR)	Surface Water Treatment Rule	Surface Water Treatment Rule	9402104	Known	01-DEC-1993	31-DEC-1993	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	9401958	Known	01-OCT-1993	31-OCT-1993	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
10568	1094	SIA	State Violation/Reminder Notice	10-OCT-2023	State	-
10569	1092	SOX	State Compliance achieved	13-FEB-2023	State	RTC with PN issued and reports submitted
10563	1091	SIA	State Violation/Reminder Notice	22-DEC-2021	State	-
10556	1084	SIA	State Violation/Reminder Notice	11-DEC-2020	State	-
10561	1083	SOX	State Compliance achieved	25-JUL-2019	State	ADDRESSED/RTC DUE TO SFO
10561	1081	SOX	State Compliance achieved	25-JUL-2019	State	ADDRESSED/RTC DUE TO SFO
10561	1082	SOX	State Compliance achieved	25-JUL-2019	State	ADDRESSED/RTC DUE TO SFO
10547	1079	SIA	State Violation/Reminder Notice	29-OCT-2012	State	-
10545	1078	SIA	State Violation/Reminder Notice	16-AUG-2012	State	-
10544	1075	SOX	State Compliance achieved	01-JUL-2011	State	-
10540	1076	SIE	State Public Notification requested	10-JUL-2009	State	-
10541	4	SIF	State Public Notification received	30-JUN-2009	State	IN THEIR 2008 CCR
7	3	SIA	State Violation/Reminder Notice	08-SEP-2008	State	-
10543	1074	SOX	State Compliance achieved	01-SEP-2008	State	-
6	1	SFO	State Administrative/Compliance Order with penalty issued	25-MAY-2007	State	-
6	2	SFO	State Administrative/Compliance Order with penalty issued	25-MAY-2007	State	-
13	216	SIE	State Public Notification requested	03-JAN-2006	State	-
519	1072	SIE	State Public Notification requested	06-OCT-2005	State	-
4213	977	SIE	State Public Notification requested	01-SEP-2005	State	-
4213	995	SIE	State Public Notification requested	01-SEP-2005	State	-
4216	1073	SOX	State Compliance achieved	01-JUL-2005	State	-
3887	383	SOX	State Compliance achieved	01-APR-2005	State	-
1737	279	SOX	State Compliance achieved	17-SEP-2003	State	-
3899	486	SIE	State Public Notification requested	31-MAY-2002	State	-
3686	368	SIF	State Public Notification received	24-MAY-2002	State	-
3125	845	SIE	State Public Notification requested	28-SEP-2001	State	-
9401250	9402104	SIE	State Public Notification requested	31-JAN-1994	State	-
9402254	9401958	SIF	State Public Notification received	30-DEC-1993	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
WAVERLY - CONNECTION	12953	Yes	Consecutive Connection	Surface water	Emergency	Active
KY LAKE	6398	Yes	Intake	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	6397	No	Distribution System/Zone	-	-	Active
SAMPLING STATION	6399	No	Sampling Station	-	-	Active
LAWSON HILL TANK	14497	No	Storage	-	-	Active
DUPONT HILL TANK	14498	No	Storage	-	-	Active
TOTAL STORAGE	306	No	Storage	-	-	Active
KY LAKE PLANT	1043	No	Treatment Plant	-	-	Active
KY LAKE	TP001	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
KY LAKE PLANT	1043	Filtration, Rapid Sand	Particulate removal
KY LAKE PLANT	1043	Hypochlorination, Pre	Disinfection by-products control
KY LAKE PLANT	1043	Coagulation	Particulate removal
KY LAKE PLANT	1043	Sedimentation	Particulate removal
KY LAKE PLANT	1043	Inhibitor, Hexametaphosphate	Corrosion control
KY LAKE PLANT	1043	Permanganate	Taste / odor control
KY LAKE PLANT	1043	Hypochlorination, Post	Disinfection
KY LAKE PLANT	1043	Activated Carbon, Powdered	Taste / odor control
KY LAKE	TP001	Filtration, Rapid Sand	Particulate removal
KY LAKE	TP001	Inhibitor, Hexametaphosphate	Corrosion control
KY LAKE	TP001	Permanganate	Taste / odor control
KY LAKE	TP001	Hypochlorination, Post	Disinfection
KY LAKE	TP001	Fluoridation	Other
KY LAKE	TP001	Hypochlorination, Pre	Disinfection
KY LAKE	TP001	Coagulation	Particulate removal
KY LAKE	TP001	Sedimentation	Particulate removal

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