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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	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	39713	Returned to Compliance	21-MAY-2022	-	No
MCL	Maximum Contaminant Level Violation, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	39712	Returned to Compliance	01-MAY-2022	31-MAY-2022	Yes
MR	Monitoring, Regular	Synthetic Organic Chemicals	Pentachlorophenol	39710	Returned to Compliance	01-JAN-2017	31-DEC-2019	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Picloram	39706	Returned to Compliance	01-JAN-2017	31-DEC-2019	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Dinoseb	39707	Returned to Compliance	01-JAN-2017	31-DEC-2019	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	2,4-D	39708	Returned to Compliance	01-JAN-2017	31-DEC-2019	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	2,4,5-TP	39709	Returned to Compliance	01-JAN-2017	31-DEC-2019	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Dalapon	39705	Returned to Compliance	01-JAN-2017	31-DEC-2019	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	39704	Known	01-JUN-2004	30-JUN-2004	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	504	Known	01-OCT-2003	31-OCT-2003	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	15500	Known	01-MAY-2000	31-MAY-2000	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2299	Known	01-OCT-1998	31-OCT-1998	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	31191	Known	01-AUG-1991	31-AUG-1991	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
94611	39712	SOX	State Compliance achieved	10-JUL-2022	State	Date compliance is run on June 2022 samples (one month following the E. Coli MCL monitoring month)
94610	39713	SOX	State Compliance achieved	26-MAY-2022	State	24-Hour PN Performed./
94606	39706	SOX	State Compliance achieved	21-APR-2020	State	-
94606	39710	SOX	State Compliance achieved	21-APR-2020	State	-
94606	39709	SOX	State Compliance achieved	21-APR-2020	State	-
94606	39708	SOX	State Compliance achieved	21-APR-2020	State	-
94606	39707	SOX	State Compliance achieved	21-APR-2020	State	-
94606	39705	SOX	State Compliance achieved	21-APR-2020	State	-
94604	39704	SIF	State Public Notification received	29-JUL-2004	State	-
5904	504	SIF	State Public Notification received	17-DEC-2003	State	OCTOBER 2003 BACTERIOLOGICAL MCL VIOLATI
18400	15500	SIF	State Public Notification received	25-JUN-2000	State	MAY 2000 BACTERIOLOGICAL MR VIOLATION
9099	2299	SIF	State Public Notification received	14-JAN-1999	State	OCTOBER 1998 BACTERIOLOGICAL MCL VIOLATI
1092	31191	SIF	State Public Notification received	18-OCT-1991	State	AUGUST MCL VIOLATION NOTICE RECED **Original Initiator from FRDS '' was unidentified**

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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
DOUGLAS WATER AUTHORITY	8490	Yes	Consecutive Connection	Ground water under the influence of surface water	Permanent	Active
JONES WELL, 350 GPM	4281	Yes	Well	Ground water	Permanent	Active
COVE SPRING, 450 GPM	5586	Yes	Spring	Ground water	Permanent	Active
BIG WILLS WATER AUTHORITY	10408	Yes	Consecutive Connection	Ground water	Permanent	Active
GADSDEN	7061	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	6010	No	Distribution System/Zone	-	-	Active
HIGHWAY 77, 400 GPM BPS RECHLOR FAC	9420	No	Pump Facility	-	-	Active
4680 GALLANT ROAD 100 GPM BPS	9421	No	Pump Facility	-	-	Active
HIGHWAY 278, 200 GPM BPS	9422	No	Pump Facility	-	-	Active
IVALEE ACRES/ANNA DRIVE 50 GPM HBPS	9423	No	Pump Facility	-	-	Active
BURTON LOOP/WARRIOR VALLEY RD 50 GPM BPS	9424	No	Pump Facility	-	-	Active
RIDGEVIEW DRIVE 50 GPM HBPS	9425	No	Pump Facility	-	-	Active
CLANTON STREET 45 GPM HBPS	9426	No	Pump Facility	-	-	Active
799 PONDROSA ROAD 50 GPM HBPS	9427	No	Pump Facility	-	-	Active
1549 PONDEROSA ROAD 13 GPM HBPS	9428	No	Pump Facility	-	-	Active
PAYNE/1470 GILLILAND ROAD 45 GPM HBPS	9429	No	Pump Facility	-	-	Active
BURTON LOOP 60,000 GAL GRD TANK	8491	No	Storage	-	-	Active
LITTLETON ROAD 200,000 GAL GRD TANK	855	No	Storage	-	-	Active
EDWARDS ROAD 100,000 GAL GRD TANK	856	No	Storage	-	-	Active
MINK FARM ROAD 100,000 GAL GRD TANK	857	No	Storage	-	-	Active
TUMLIN GAP ROAD 100,000 GAL GRD TANK	858	No	Storage	-	-	Active
DOG HILL 100,000 GAL GRD TANK	859	No	Storage	-	-	Active
WATER TOWER ROAD 250,000 GAL GRD TANK	860	No	Storage	-	-	Active
COVE SPRING TREATMENT PLANT	2945	No	Treatment Plant	-	-	Active
JONES WELL TREATMENT PLANT	2946	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
COVE SPRING TREATMENT PLANT	2945	4-Log Treatment of Viruses	Disinfection
COVE SPRING TREATMENT PLANT	2945	Gaseous Chlorination, Post	Disinfection
JONES WELL TREATMENT PLANT	2946	Gaseous Chlorination, Post	Disinfection

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