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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	2	Returned to Compliance	28-SEP-2009	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1	Returned to Compliance	01-MAY-2009	31-MAY-2009	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
2	1	SIE	State Public Notification requested	29-JUN-2009	State	-
3	2	SOX	State Compliance achieved	31-MAY-2009	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010

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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 IC W/ FT BEND C0 MUD 37	106740	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - 3627 GREENBUSCH RD	99034	Yes	Well	Ground water	Permanent	Active
1 - 24235 ROESNER	16000	Yes	Well	Ground water	Permanent	Active
OPEN IC W/ HARRIS FT BEND COUNTY MUD 1	68298	Yes	Consecutive Connection	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	40337	No	Distribution System/Zone	-	-	Active
WELL SITE 2 - 1000 GPM - SP	124864	No	Pump Facility	-	-	Active
WELL SITE 2 - 1000 GPM - SP	124865	No	Pump Facility	-	-	Active
WELL SITE 2 - 1000 GPM - SP	124874	No	Pump Facility	-	-	Active
WELL SITE 2 - 1000 GPM - SP	124875	No	Pump Facility	-	-	Active
WELL SITE - 600 GPM - SP	83303	No	Pump Facility	-	-	Active
WELL SITE - 600 GPM - SP	83304	No	Pump Facility	-	-	Active
WELL SITE - 750 GPM - SP	83305	No	Pump Facility	-	-	Active
WELL SITE - 750 GPM - SP	83306	No	Pump Facility	-	-	Active
WELL SITE - 750 GPM - SP	83307	No	Pump Facility	-	-	Active
24235 ROESNER - GST	134865	No	Sampling Station	-	-	Active
3627 GREENBUSCH RD - GST	134866	No	Sampling Station	-	-	Active
24235 ROESNER - GST	50893	No	Sampling Station	-	-	Active
3627 GREENBUSCH RD - GST	68318	No	Sampling Station	-	-	Active
WELL SITE - 0.21 MG - GR	102611	No	Storage	-	-	Active
WELL SITE - 0.42 MG - GR	102612	No	Storage	-	-	Active
WELL SITE - 0.015 MG - HD	102613	No	Storage	-	-	Active
WELL SITE - 0.015 MG - HD	102614	No	Storage	-	-	Active
WELL SITE 2 - 0.21 MG - GR	110664	No	Storage	-	-	Active
WELL SITE 2 - 0.21 MG - GR	110665	No	Storage	-	-	Active
WELL SITE 2 - 0.015 MG - HD	110666	No	Storage	-	-	Active
WELL SITE 2 - 0.015 MG - HD	110667	No	Storage	-	-	Active
PLANT 1 - ROESNER	586	No	Treatment Plant	-	-	Inactive
PLANT 2 - GREENBUSCH RD	68270	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - ROESNER	586	Inhibitor, Polyphosphate	Corrosion control
PLANT 1 - ROESNER	586	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - GREENBUSCH RD	68270	Gaseous Chlorination, Pre	Disinfection

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