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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	13	Open	01-JAN-2021	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	12	Returned to Compliance	01-DEC-2019	31-DEC-2019	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	30-DEC-2016	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	9	Returned to Compliance	29-SEP-2013	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	7	Returned to Compliance	01-JUL-2012	-	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
23	13	SIA	State Violation/Reminder Notice	25-JAN-2021	State	-
22	12	SOX	State Compliance achieved	28-MAY-2020	State	CPOPE; 5/28/2020; Corrected SOX code on Dec 2019 3A
19	9	SOX	State Compliance achieved	31-JUL-2019	State	-
19	10	SOX	State Compliance achieved	31-JUL-2019	State	-
15	7	SOX	State Compliance achieved	26-AUG-2013	State	-

• 1 - 5 of 5

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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 FORT BEND COUNTY MUD 134A	108078	Yes	Consecutive Connection	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	108313	No	Distribution System/Zone	-	-	Active
16903 MADDEN RD, RICHMOND	108076	No	Sampling Station	-	-	Active
16903 MADDEN RD; RICHMOND	134965	No	Sampling Station	-	-	Active

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Treatment Processes

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No treatment process(es) found. EPA has no record of treatment process(es) reported by the primacy agency for this water system.

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