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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	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	183	Open	01-JUL-2025	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	182	Open	01-JUN-2024	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	179	Returned to Compliance	01-MAY-2023	31-MAY-2023	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	177	Returned to Compliance	01-FEB-2023	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	176	Returned to Compliance	01-JAN-2023	31-JAN-2023	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	175	Returned to Compliance	23-DEC-2022	-	No
TT	Treatment Technique, Level 1 Assessment (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	173	Returned to Compliance	08-OCT-2022	-	Yes
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	171	Returned to Compliance	08-SEP-2022	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	174	Returned to Compliance	01-JUL-2022	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	166	Returned to Compliance	01-JAN-2022	31-JAN-2022	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	165	Returned to Compliance	01-JUL-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	164	Returned to Compliance	01-JUN-2021	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	161	Returned to Compliance	01-JUL-2020	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	159	Returned to Compliance	01-MAY-2020	31-MAY-2020	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	136	Returned to Compliance	29-SEP-2018	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	135	Returned to Compliance	01-APR-2018	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	132	Returned to Compliance	29-DEC-2017	-	No
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	129	Returned to Compliance	01-OCT-2017	-	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	128	Returned to Compliance	01-JUL-2017	-	No
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	126	Returned to Compliance	01-APR-2017	-	Yes
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	127	Returned to Compliance	31-MAR-2017	-	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	123	Returned to Compliance	01-OCT-2015	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	120	Returned to Compliance	12-FEB-2014	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	115	Returned to Compliance	01-SEP-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	134	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	116	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	133	Returned to Compliance	01-JAN-2013	31-MAR-2013	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-JUL-2003	31-JUL-2003	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	191	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
515	183	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
514	182	SIA	State Violation/Reminder Notice	27-JUN-2024	State	-
504	179	SOX	State Compliance achieved	07-JUL-2023	State	SOX’D MAY 2023 VIOLATION BECAUSE THE PWS FULFILLED JUNE 2023 COLIFORM SAMPLE REQUIREMENTS.
500	165	SOX	State Compliance achieved	05-APR-2023	State	-
500	174	SOX	State Compliance achieved	05-APR-2023	State	-
499	173	SOX	State Compliance achieved	03-APR-2023	State	SOX'D B/C PWS COMPLETED CCI 12/20/22, CASE 1867261, NO SDs CITED IN CCI
495	171	SIF	State Public Notification received	22-MAR-2023	State	-
492	166	SIF	State Public Notification received	22-MAR-2023	State	-
494	159	SIF	State Public Notification received	22-MAR-2023	State	-
491	177	SOX	State Compliance achieved	22-MAR-2023	State	-
490	176	SIF	State Public Notification received	22-MAR-2023	State	-
493	164	SOX	State Compliance achieved	22-MAR-2023	State	-
487	175	SOX	State Compliance achieved	22-MAR-2023	State	-
458	161	SOX	State Compliance achieved	28-OCT-2020	State	-
452	136	SOX	State Compliance achieved	06-FEB-2019	State	-
450	135	SOX	State Compliance achieved	17-MAY-2018	State	-
453	127	SOX	State Compliance achieved	23-FEB-2018	State	SMALL SYSTEM CESS, SO6 CLEAN UP, APPLIED SOX CODE TO SATISFY, 11/05/2019 LM
453	129	SOX	State Compliance achieved	23-FEB-2018	State	SMALL SYSTEM CESS, SO6 CLEAN UP, APPLIED SOX CODE TO SATISFY, 11/05/2019 LM
445	132	SIA	State Violation/Reminder Notice	02-FEB-2018	State	-
443	133	SOX	State Compliance achieved	18-JAN-2018	State	20180118. CBARRERA. ERP REVIEW.
443	134	SOX	State Compliance achieved	18-JAN-2018	State	20180118. CBARRERA. ERP REVIEW.
439	128	SOX	State Compliance achieved	06-OCT-2017	State	-
434	126	SIF	State Public Notification received	15-MAY-2017	State	-
428	123	SOX	State Compliance achieved	12-OCT-2016	State	20161012; KMURPHY; 2016 Sampling completed
424	115	SOX	State Compliance achieved	07-APR-2015	State	-
423	116	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
420	120	SIA	State Violation/Reminder Notice	26-FEB-2014	State	-
404	103	SIF	State Public Notification received	01-NOV-2003	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
192	191	EFJ	Federal issued Formal Notice of Violation	17-APR-1992	ODSWeb	-

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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
4 - SOLAR CT	20690	Yes	Well	Ground water	Permanent	Active
5 - SKY HARBOR DR	20722	Yes	Well	Ground water	Permanent	Active
3 - STAR / NEPTUNE	20720	Yes	Well	Ground water	Permanent	Active
2 - NEPTUNE / SATURN	20719	Yes	Well	Ground water	Permanent	Active
1 - MOON CT	20718	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42563	No	Distribution System/Zone	-	-	Active
PS 2 - 150 GPM - SP	77808	No	Pump Facility	-	-	Active
PS 2 - 150 GPM - SP	77809	No	Pump Facility	-	-	Active
PS 2 - 150 GPM - SP	77810	No	Pump Facility	-	-	Active
PS 1 - 150 GPM - SP	77811	No	Pump Facility	-	-	Active
PS 1 - 150 GPM - SP	77812	No	Pump Facility	-	-	Active
PS 1 - 150 GPM - SP	77813	No	Pump Facility	-	-	Active
3000 MOON CT; GRANBURY	137207	No	Sampling Station	-	-	Active
705 NEPTUNE DR; GRANBURY	137208	No	Sampling Station	-	-	Active
3000 MOON CT, GRANBURY	54360	No	Sampling Station	-	-	Active
705 NEPTUNE DR, GRANBURY	54361	No	Sampling Station	-	-	Active
PS 1 - 0.064 MG - GR	95561	No	Storage	-	-	Active
PS 2 - 0.005 MG - HD	95562	No	Storage	-	-	Active
PS 1 - 0.005 MG - HD	95563	No	Storage	-	-	Active
PS 2 - 0.034 MG - GR	95564	No	Storage	-	-	Active
PS 2 - 0.034 MG - GR	95565	No	Storage	-	-	Active
PLANT 1 - SKY HARBOUR DR	8790	No	Treatment Plant	-	-	Active
PLANT 2 - NEPTUNE DR	8955	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - SKY HARBOUR DR	8790	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - NEPTUNE DR	8955	Gaseous Chlorination, Pre	Disinfection

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