---

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.

---

Violations

Go

Rows1510152025501001000All

Actions

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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	60066117	Returned to Compliance	01-MAR-2017	31-MAR-2017	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	305	Returned to Compliance	01-JUL-2005	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	60066089	Returned to Compliance	01-JAN-2004	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	203	Returned to Compliance	01-JUL-2003	-	No

• 1 - 4 of 4

Column Actions

Search

---

Enforcement Actions

Go

Rows1510152025501001000All

Actions

Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
60110275	60066117	SIF	State Public Notification received	18-FEB-2018	State	-
406	60066089	SOX	State Compliance achieved	28-JUL-2006	State	2004 CCR R2 BY 2005 SUBMIT ON 07/28/2006
406	305	SOX	State Compliance achieved	28-JUL-2006	State	2004 CCR R2 BY 2005 SUBMIT ON 07/28/2006
305	203	SOX	State Compliance achieved	27-OCT-2004	State	CCR2002 - EPA POLICY EMAIL 8/5/04 ON RTC, RECENT CCR

• 1 - 4 of 4

Column Actions

Search

---

All Facilities

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
6 - 10114 FALVEY LAKE LN (PLANT 3)	168460	Yes	Well	Ground water	Permanent	Active
5 - 10224 FAIRVIEW (PLANT 2)	69051	Yes	Well	Ground water	Permanent	Active
4 - 10224 FAIRVIEW (PLANT 2)	23870	Yes	Well	Ground water	Permanent	Active
3 - 10224 FAIRVIEW (PLANT 2)	23869	Yes	Well	Ground water	Permanent	Active
2 - WESTGATE / SPRINGWOOD	23868	Yes	Well	Ground water	Permanent	Active
1 - WESTGATE / SPRINGWOOD	23865	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	43753	No	Distribution System/Zone	-	-	Active
WESTGATE / SPRINGWOOD - 250 GPM - SP	120547	No	Pump Facility	-	-	Active
10224 FAIRVIEW DR - 360 GPM - SP	71981	No	Pump Facility	-	-	Active
10224 FAIRVIEW DR - 360 GPM - SP	71982	No	Pump Facility	-	-	Active
10224 FAIRVIEW DR - 360 GPM - SP	71983	No	Pump Facility	-	-	Active
WESTGATE / SPRINGWOOD - 250 GPM - SP	71984	No	Pump Facility	-	-	Active
WESTGATE / SPRINGWOOD - 250 GPM - SP	71985	No	Pump Facility	-	-	Active
WESTGATE DR / SPRINGWOOD DR; CONROE	138594	No	Sampling Station	-	-	Active
10224 FAIRVIEW DR; CONROE	138595	No	Sampling Station	-	-	Active
PLANT 3 - 10114 FALVEY LAKE LN	169639	No	Sampling Station	-	-	Active
PLANT 3 - 10114 FALVEY LAKE LN	169640	No	Sampling Station	-	-	Active
WESTGATE DR / SPRINGWOOD DR, CONROE	56332	No	Sampling Station	-	-	Active
10224 FAIRVIEW DR, CONROE	56333	No	Sampling Station	-	-	Active
10224 FAIRVIEW DR - 0.084 MG - GR	120545	No	Storage	-	-	Active
10224 FAIRVIEW DR - 0.008 MG - HD	130175	No	Storage	-	-	Active
10224 FAIRVIEW DR - 0.008 MG - HD	89069	No	Storage	-	-	Active
10224 FAIRVIEW DR - 0.084 MG - GR	89070	No	Storage	-	-	Active
WESTGATE / SPRINGWOOD - 0.010 MG - HD	89071	No	Storage	-	-	Active
WESTGATE / SPRINGWOOD - 0.064 MG - GR	89072	No	Storage	-	-	Active
PLANT 1 - WESTGATE / SPRINGWOOD	11434	No	Treatment Plant	-	-	Active
PLANT 3 - 10114 FALVEY LAKE LN	155044	No	Treatment Plant	-	-	Active
PLANT 2 - 10224 FAIRVIEW	84	No	Treatment Plant	-	-	Active

• 1 - 28 of 28

Column Actions

Search

---

Treatment Processes

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - WESTGATE / SPRINGWOOD	11434	Hypochlorination, Pre	Disinfection
PLANT 3 - 10114 FALVEY LAKE LN	155044	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 10224 FAIRVIEW	84	Hypochlorination, Pre	Disinfection

• 1 - 3 of 3

Column Actions

Search