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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	Synthetic Organic Chemicals	Atrazine	77110	Returned to Compliance	01-APR-2022	30-JUN-2022	No
Other	Record Keeping	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	77108	Returned to Compliance	01-JUL-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	CARBON, TOTAL	77105	Returned to Compliance	01-OCT-2006	31-DEC-2006	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	1284	Returned to Compliance	01-AUG-2005	31-AUG-2005	No
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	77104	Returned to Compliance	01-MAY-2004	31-MAY-2004	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	47	Returned to Compliance	01-NOV-2002	30-NOV-2002	Yes
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	745	Known	01-SEP-2002	30-SEP-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	900	Open	01-SEP-2002	-	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	853	Known	01-AUG-2002	31-AUG-2002	Yes
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	735	Known	01-AUG-2002	31-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	879	Open	01-JUL-2002	-	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	899	Known	01-JUL-2002	31-JUL-2002	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	878	Returned to Compliance	01-JUL-2002	30-SEP-2002	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	CARBON, TOTAL	738	Known	01-JUL-2002	30-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	902	Open	01-APR-2002	-	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	489	Known	01-APR-2002	30-APR-2002	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	430	Known	01-MAR-2002	31-MAR-2002	No
TT	Single Turbidity Exceed (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	425	Known	01-MAR-2002	31-MAR-2002	Yes
MR	Monitoring, Regular	Nitrate Rule	Nitrate	8010297	Known	23-JUN-1980	22-JUN-1981	No
MR	Monitoring, Regular	Inorganic Chemicals	Selenium	8010298	Known	23-JUN-1980	22-JUN-1981	No
MR	Monitoring, Regular	Inorganic Chemicals	Chromium	8010293	Known	23-JUN-1980	22-JUN-1981	No
MR	Monitoring, Regular	Inorganic Chemicals	Mercury	8010296	Known	23-JUN-1980	22-JUN-1981	No
MR	Monitoring, Regular	Inorganic Chemicals	Fluoride	8010294	Known	23-JUN-1980	22-JUN-1981	No
MR	Monitoring, Regular	Inorganic Chemicals	Barium	8010291	Known	23-JUN-1980	22-JUN-1981	No
MR	Monitoring, Regular	Arsenic Rule	Arsenic	8010290	Known	23-JUN-1980	22-JUN-1981	No
MR	Monitoring, Regular	Inorganic Chemicals	Cadmium	8010292	Known	23-JUN-1980	22-JUN-1981	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
4694	77110	SOX	State Compliance achieved	30-JUN-2023	State	RTC WITH PN DONE AND NO CONSECUTIVE VIOL
4692	77108	SOX	State Compliance achieved	01-AUG-2022	State	RTC WITH PN DONE AND 3YRS OF COMPLIANCE
4	77105	SIF	State Public Notification received	01-MAY-2007	State	-
525	1284	SIE	State Public Notification requested	01-NOV-2005	State	-
3031	77104	SIF	State Public Notification received	27-JUN-2005	State	-
231	899	SIF	State Public Notification received	01-OCT-2003	State	-
231	738	SIF	State Public Notification received	01-OCT-2003	State	-
1117	902	SFN	State Show-Cause hearing	06-JUN-2003	State	-
1117	900	SFN	State Show-Cause hearing	06-JUN-2003	State	-
1117	879	SFN	State Show-Cause hearing	06-JUN-2003	State	-
1117	853	SFN	State Show-Cause hearing	06-JUN-2003	State	-
1117	745	SFN	State Show-Cause hearing	06-JUN-2003	State	-
1117	735	SFN	State Show-Cause hearing	06-JUN-2003	State	-
1117	489	SFN	State Show-Cause hearing	06-JUN-2003	State	-
1117	425	SFN	State Show-Cause hearing	06-JUN-2003	State	-
1117	430	SFN	State Show-Cause hearing	06-JUN-2003	State	-
475	47	SIE	State Public Notification requested	31-DEC-2002	State	-
4572	878	SOX	State Compliance achieved	01-OCT-2002	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	15434	Yes	Consecutive Connection	Surface water	Emergency	Inactive
DRAKES CREEK	6567	Yes	Intake	Surface water	Permanent	Active
CITY LAKE	6566	Yes	Intake	Surface water	Permanent	Active
SPORTSMAN LAKE	6568	Yes	Intake	Surface water	Emergency	Inactive
WHITE HOUSE - CONNECTION	15435	Yes	Consecutive Connection	Surface water	Emergency	Inactive
WHITE HOUSE - CONNECTION	15436	Yes	Consecutive Connection	Surface water	Emergency	Inactive
FRANKLIN (KY) - CONNECTION	6564	Yes	Consecutive Connection	Surface water	Emergency	Inactive
DISTRIBUTION SYSTEM	6565	No	Distribution System/Zone	-	-	Active
SAMPLING STATION	6569	No	Sampling Station	-	-	Active
MASON TANK	14461	No	Storage	-	-	Active
OAK HILL TANK	14462	No	Storage	-	-	Active
STATELINE TANK	14463	No	Storage	-	-	Active
NVR TANK	14464	No	Storage	-	-	Active
UNIPRESS TANK	14465	No	Storage	-	-	Active
OAK GROVE TANK	14466	No	Storage	-	-	Active
COLLINS TANK	14467	No	Storage	-	-	Active
CATERPILLAR TANK	14468	No	Storage	-	-	Active
TOTAL STORAGE	348	No	Storage	-	-	Active
WATER PLANT	1077	No	Treatment Plant	-	-	Active
WATER PLANT	TP001	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WATER PLANT	1077	Filtration, Rapid Sand	Particulate removal
WATER PLANT	1077	Hypochlorination, Pre	Disinfection by-products control
WATER PLANT	1077	Coagulation	Particulate removal
WATER PLANT	1077	Sedimentation	Particulate removal
WATER PLANT	1077	Inhibitor, Polyphosphate	Corrosion control
WATER PLANT	1077	Permanganate	Taste / odor control
WATER PLANT	1077	Hypochlorination, Post	Disinfection
WATER PLANT	1077	Fluoridation	Other
WATER PLANT	TP001	Filtration, Rapid Sand	Particulate removal
WATER PLANT	TP001	Inhibitor, Polyphosphate	Corrosion control
WATER PLANT	TP001	Permanganate	Taste / odor control
WATER PLANT	TP001	Hypochlorination, Post	Disinfection
WATER PLANT	TP001	Fluoridation	Other
WATER PLANT	TP001	Hypochlorination, Pre	Disinfection
WATER PLANT	TP001	Coagulation	Particulate removal
WATER PLANT	TP001	Sedimentation	Particulate removal

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