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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	326	Open	11-MAR-2020	-	No
MR	Monitoring, Turbidity (Enhanced SWTR)	Interim and Long Term 1 Enhanced Surface Water Treatment Rule	Interim Enhanced Surface Water Treatment Rule	325	Returned to Compliance	01-FEB-2019	28-FEB-2019	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	313	Returned to Compliance	24-SEP-2008	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	308	Returned to Compliance	01-JUN-2008	30-JUN-2008	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	208	Returned to Compliance	01-MAR-2008	31-MAR-2008	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-2003	-	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
419	325	SOX	State Compliance achieved	15-APR-2019	State	4/15/2019 CCARLTON - PWS HAS MEET THE REQUIREMENTS TO BE RETURNED TO COMPLIANCE. SUBMITTED THE MARCH SWMOR ON TIME.
412	308	SOX	State Compliance achieved	30-JUN-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010
408	208	SIE	State Public Notification requested	25-JUN-2008	State	-
411	313	SOX	State Compliance achieved	31-MAR-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010
205	103	SOX	State Compliance achieved	27-OCT-2004	State	CCR2002 - EPA POLICY EMAIL 8/5/04 ON RTC, RECENT CCR

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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
EMERGENCY GW FROM OAK VILLAGE NORTH	144635	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 6285 DERBY WAY (GUI) / PLUGGED	16827	Yes	Well	Ground water under the influence of surface water	Permanent	Inactive
4 - 31056 BRIDGEGATE DR (GUI)	16830	Yes	Well	Ground water under the influence of surface water	Permanent	Active
3 - 30525 BRIDLEGATE DR (GUI)	16829	Yes	Well	Ground water under the influence of surface water	Permanent	Active
2 - 5930 DERBY WAY (GUI)	16828	Yes	Well	Ground water under the influence of surface water	Permanent	Active
1A - 6285 DERBY WAY (GUI)	116720	Yes	Well	Ground water under the influence of surface water	Permanent	Active
RAW-TAP	117455	No	Common Headers	-	-	Inactive
DISTRIBUTION SYSTEM	39255	No	Distribution System/Zone	-	-	Active
WELL 1 - 400 GPM - SP	74280	No	Pump Facility	-	-	Active
WELL 1 - 400 GPM - SP	74281	No	Pump Facility	-	-	Active
WELL 1 - 300 GPM - SP	74282	No	Pump Facility	-	-	Active
WELL 1 - 300 GPM - SP	74283	No	Pump Facility	-	-	Active
6286 DERBY WAY; BULVERDE	134047	No	Sampling Station	-	-	Active
6286 DERBY WAY, BULVERDE	49617	No	Sampling Station	-	-	Active
WELL 1 - 0.1215 MG - GR	148517	No	Storage	-	-	Active
WELL 1 - 0.010 MG - HD	91167	No	Storage	-	-	Active
WELL 1 - 0.1215 MG - GR	91168	No	Storage	-	-	Active
GUITP - 6285 DERBY WAY	10628	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
GUITP - 6285 DERBY WAY	10628	Hypochlorination, Pre	Disinfection
GUITP - 6285 DERBY WAY	10628	Innovative	Particulate removal
GUITP - 6285 DERBY WAY	10628	Innovative	Particulate removal
GUITP - 6285 DERBY WAY	10628	Hypochlorination, Post	Disinfection
GUITP - 6285 DERBY WAY	10628	Filtration, Cartridge	Particulate removal
GUITP - 6285 DERBY WAY	10628	Coagulation	Particulate removal

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