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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
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	30-DEC-2017	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	6	Returned to Compliance	01-JUL-2016	30-SEP-2016	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
8	10	SOX	State Compliance achieved	28-FEB-2018	State	-
6	6	SOX	State Compliance achieved	06-JAN-2017	State	20170117. CBARRERA. RTC 3Q2016 VIOLATION. 4Q2016 DLQOR SUBMITTED ON TIME.

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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 SOUTHERN MONTGOMERY CITY MUD	68524	Yes	Consecutive Connection	Surface water	Emergency	Active
3 - 422 BRENDA RD	23439	Yes	Well	Ground water	Permanent	Active
2 - 27211 ROBINSON RD	23418	Yes	Well	Ground water	Permanent	Active
1 - 27211 ROBINSON RD	23446	Yes	Well	Ground water	Other	Inactive
2 - 27309 BLUEBERRY HILL	23437	Yes	Well	Ground water	Other	Inactive
1 - 27309 BLUEBERRY HILL	23409	Yes	Well	Ground water	Other	Inactive
OLD 1981 I/C WITH SOUTHERN MONT MUD	35560	Yes	Consecutive Connection	Ground water	Other	Inactive
SW FROM SJRA GRP SWTP	125187	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	43764	No	Distribution System/Zone	-	-	Active
27211 ROBINSON RD - 1000 GPM - SP	85878	No	Pump Facility	-	-	Active
27211 ROBINSON RD - 1000 GPM - SP	85879	No	Pump Facility	-	-	Active
27211 ROBINSON RD - 1000 GPM - SP	85880	No	Pump Facility	-	-	Active
27211 ROBINSON RD - 500 GPM - SP	85881	No	Pump Facility	-	-	Active
27211 ROBINSON RD; CONROE	138617	No	Sampling Station	-	-	Active
27211 ROBINSON RD, CONROE	56352	No	Sampling Station	-	-	Active
EP002	56331	No	Sampling Station	-	-	Inactive
27211 ROBINSON RD - 0.015 MG - HD	105568	No	Storage	-	-	Active
27211 ROBINSON RD - 0.015 MG - HD	105569	No	Storage	-	-	Active
27211 ROBINSON RD - 0.427 MG - GR	105570	No	Storage	-	-	Active
27211 ROBINSON RD - 0.427 MG - GR	105571	No	Storage	-	-	Active
PLANT - 27211 ROBINSON RD	631	No	Treatment Plant	-	-	Active
CHLORINATOR	1877	No	Treatment Plant	-	-	Inactive
CHLORINATOR	1878	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 27211 ROBINSON RD	631	Hypochlorination, Pre	Disinfection

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