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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	128	Returned to Compliance	01-APR-2015	30-JUN-2015	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	126	Known	01-OCT-2014	31-DEC-2014	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	127	Known	01-OCT-2014	31-OCT-2014	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	125	Returned to Compliance	01-JUL-2014	30-SEP-2014	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	122	Returned to Compliance	01-NOV-2010	30-NOV-2010	Yes
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	49	Returned to Compliance	01-NOV-2002	30-NOV-2002	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	121	Known	01-OCT-2001	31-OCT-2001	Yes
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	633	Known	01-JUN-2001	30-JUN-2001	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	632	Known	01-JUN-2001	30-JUN-2001	Yes
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	9604292	Known	01-MAR-1996	31-MAR-1996	No
MR	Initial, Follow-up, or Routine Source Water M/R	Lead and Copper Rule	Lead and Copper Rule	9302105	Returned to Compliance	01-JUL-1993	-	No
MR	Initial, Follow-up, or Routine Source Water M/R	Lead and Copper Rule	Lead and Copper Rule	9301549	Returned to Compliance	01-JAN-1993	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	9200805	Known	01-SEP-1992	30-SEP-1992	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	9201052	Returned to Compliance	01-JUL-1992	31-DEC-1992	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9101383	Known	01-DEC-1990	31-DEC-1990	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9101359	Known	01-NOV-1990	30-NOV-1990	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	9001035	Known	01-SEP-1990	30-SEP-1990	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
1837	127	SO6	State Intentional no-action	05-MAR-2021	State	per A.Johnson (EPA)
1837	126	SO6	State Intentional no-action	05-MAR-2021	State	per A.Johnson (EPA)
1836	128	SOX	State Compliance achieved	30-SEP-2015	State	RTC WITH PN DONE AND NO CONSECUTIVE VIOL
1832	125	SOX	State Compliance achieved	31-DEC-2014	State	RTC END OF NEXT PERIOD WITH PN DONE AND NO CONSECUTIVE VIOL
1822	122	SIE	State Public Notification requested	07-JAN-2011	State	-
465	49	SIE	State Public Notification requested	31-DEC-2002	State	-
135	121	SIE	State Public Notification requested	30-NOV-2001	State	-
2384	633	SIE	State Public Notification requested	06-AUG-2001	State	-
2381	632	SIE	State Public Notification requested	06-AUG-2001	State	-
9600692	9604292	SIE	State Public Notification requested	30-APR-1996	State	-
9403351	9302105	SOX	State Compliance achieved	07-JUN-1994	State	-
9403349	9301549	SFK	State Bilateral Compliance Agreement signed	02-MAY-1994	State	-
9300668	9201052	SOX	State Compliance achieved	23-JUN-1993	State	-
9303888	9200805	SIA	State Violation/Reminder Notice	31-OCT-1992	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
MILCROFTON - CONNECTION	6420	Yes	Consecutive Connection	Surface water	Emergency	Active
COLLEGE GROVE WELLS	2808	Yes	Well	Ground water	Permanent	Inactive
WELLS	2810	Yes	Well	Ground water	Emergency	Inactive
WELLS	2809	Yes	Well	Ground water	Emergency	Inactive
MALLORY VALLEY - CONNECTION	14422	Yes	Consecutive Connection	Surface water	Permanent	Active
SMYRNA - CONNECTION	6419	Yes	Consecutive Connection	Surface water	Permanent	Active
BRENTWOOD - CONNECTION	12895	Yes	Consecutive Connection	Surface water	Seasonal	Active
NASHVILLE - CONNECTION	6418	Yes	Consecutive Connection	Surface water	Seasonal	Active
DISTRIBUTION SYSTEM	6421	No	Distribution System/Zone	-	-	Active
SAMPLING STATION	6422	No	Sampling Station	-	-	Active
HYDE ROAD TANK	14743	No	Storage	-	-	Active
CROCKETT ROAD CONC. TANK	14744	No	Storage	-	-	Active
CROCKETT ROAD TANK	14745	No	Storage	-	-	Active
CLOVERCROFT ROAD TANK	14746	No	Storage	-	-	Active
TOLLGATE TANK	14747	No	Storage	-	-	Active
TOLLGATE PRECON TANK	14748	No	Storage	-	-	Active
TOLLGATE CROM TANK	14749	No	Storage	-	-	Active
SPANNTOWN ROAD TANK	14750	No	Storage	-	-	Active
HORTON HWY TANK	14751	No	Storage	-	-	Active
DOVE LAKE TANK / ENCLAVE	15674	No	Storage	-	-	Active
TOTAL STORAGE	312	No	Storage	-	-	Active
WELLS(2)	TP001	No	Treatment Plant	-	-	Active
WELL (1)	TP002	No	Treatment Plant	-	-	Active
JOHNSON IND BLV PLANT	1045	No	Treatment Plant	-	-	Inactive
BELLENFANT RD PLANT	1046	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
JOHNSON IND BLV PLANT	1045	Inhibitor, Orthophosphate	Corrosion control
JOHNSON IND BLV PLANT	1045	Gaseous Chlorination, Post	Disinfection
BELLENFANT RD PLANT	1046	Aeration, Slat Tray	Taste / odor control
BELLENFANT RD PLANT	1046	Hypochlorination, Post	Disinfection
BELLENFANT RD PLANT	1046	4-Log Treatment of Viruses	Disinfection
WELLS(2)	TP001	Gaseous Chlorination, Post	Disinfection
WELLS(2)	TP001	Fluoridation	Other
WELL (1)	TP002	Aeration, Slat Tray	Taste / odor control
WELL (1)	TP002	Hypochlorination, Post	Disinfection
WELL (1)	TP002	Fluoridation	Other

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