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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	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	16	Open	30-DEC-2025	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	14	Returned to Compliance	01-JUL-2016	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	6	Returned to Compliance	30-DEC-2013	-	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
5	14	SOX	State Compliance achieved	22-NOV-2016	State	-
1	6	SOX	State Compliance achieved	28-MAY-2014	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
GW FROM SCHERTZ SEGUIN	65471	Yes	Consecutive Connection	Ground water	Permanent	Active
3 - UTILITY YARD / PLUGGED	14196	Yes	Well	Ground water	Permanent	Inactive
12 - W UNIVERSAL CITY BLVD / KITTY HAWK	169651	Yes	Well	Ground water	Permanent	Active
2 - PUBLIC WORKS DR	14195	Yes	Well	Ground water	Permanent	Active
6 - FORUM / PHOENIX	14172	Yes	Well	Ground water	Permanent	Active
9 - PISCES ST (SELMA)	14166	Yes	Well	Ground water	Permanent	Active
8 - 627 KITTY HAWK RD	14093	Yes	Well	Ground water	Permanent	Active
11 - GST / PUBLIC WORKS DR	13993	Yes	Well	Ground water	Permanent	Active
10 - GST / PUBLIC WORKS DR	13964	Yes	Well	Ground water	Permanent	Active
5 - 500 KITTY HAWK RD	14207	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	37709	No	Distribution System/Zone	-	-	Active
FORUM/PHOENIX - 2500 GPM - SP	151007	No	Pump Facility	-	-	Active
PAT BOOKER STANDPIPE - 1200 GPM - SP	164770	No	Pump Facility	-	-	Active
PAT BOOKER STANDPIPE - 1200 GPM - SP	164772	No	Pump Facility	-	-	Active
FORUM/PHOENIX - 2500 GPM - SP	83699	No	Pump Facility	-	-	Active
FORUM/PHOENIX - 2500 GPM - SP	83700	No	Pump Facility	-	-	Active
PAT BOOKER STANDPIPE - 1200 GPM - SP	83701	No	Pump Facility	-	-	Active
PAT BOOKER STANDPIPE - 1200 GPM - SP	83702	No	Pump Facility	-	-	Active
KITTY HAWK - 2500 GPM - SP	83703	No	Pump Facility	-	-	Active
KITTY HAWK - 2500 GPM - SP	83704	No	Pump Facility	-	-	Active
KITTY HAWK - 2500 GPM - SP	83705	No	Pump Facility	-	-	Active
NEAR CITY YARD - 1300 GPM - SP	83706	No	Pump Facility	-	-	Active
NEAR CITY YARD - 1300 GPM - SP	83707	No	Pump Facility	-	-	Active
NEAR CITY YARD - 1300 GPM - SP	83708	No	Pump Facility	-	-	Active
FORUM/PHOENIX - 1200 GPM - SP	151006	No	Pump Facility	-	-	Inactive
KITTY HAWK RD / PAT BOOKER RD	132977	No	Sampling Station	-	-	Active
617 KITTY HAWK RD	132978	No	Sampling Station	-	-	Active
8191 PHOENIX AVE; UNIVERSAL CITY	132979	No	Sampling Station	-	-	Active
KITTY HAWK RD / PAT BOOKER RD	47758	No	Sampling Station	-	-	Active
617 KITTY HAWK RD	47759	No	Sampling Station	-	-	Active
8191 PHOENIX AVE, UNIVERSAL CITY	47760	No	Sampling Station	-	-	Active
ET TAP	47761	No	Sampling Station	-	-	Inactive
EP005	59955	No	Sampling Station	-	-	Inactive
ET TAP NEW CORNER BLDG	61185	No	Sampling Station	-	-	Inactive
2990 PAT BOOKER RD - 1.00 MG - EL	103087	No	Storage	-	-	Active
GRASS HILL - 0.5 MG - EL	103088	No	Storage	-	-	Active
PAT BOOKER RD - 0.5 MG - ST	103089	No	Storage	-	-	Active
8191 PHOENIX DR - 0.5 MG - GR	103090	No	Storage	-	-	Active
617 KITTY HAWK - 0.5 MG - GR	103091	No	Storage	-	-	Active
CITY YARD - 0.215 MG - GR	103092	No	Storage	-	-	Active
CITY YARD - 1.0 MG - GR	103093	No	Storage	-	-	Active
PLANT - 8191 PHOENIX	1042	No	Treatment Plant	-	-	Active
PLANT - 260 KITTY HAWK	610	No	Treatment Plant	-	-	Active
PLANT - 517 KITTY HAWK	862	No	Treatment Plant	-	-	Active
PLANT - WELL 9	11180	No	Treatment Plant	-	-	Inactive
CHLORINATOR	1947	No	Treatment Plant	-	-	Inactive
PLANT - 627 KITTYHAWK	939	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 8191 PHOENIX	1042	Gaseous Chlorination, Pre	Disinfection
PLANT - 8191 PHOENIX	1042	Fluoridation	Other
PLANT - 260 KITTY HAWK	610	Fluoridation	Other
PLANT - 260 KITTY HAWK	610	Gaseous Chlorination, Pre	Disinfection
PLANT - 517 KITTY HAWK	862	Gaseous Chlorination, Pre	Disinfection
PLANT - 517 KITTY HAWK	862	Fluoridation	Other

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