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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	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060151	Returned to Compliance	01-OCT-2008	31-DEC-2008	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
90098210	90060151	SOX	State Compliance achieved	04-AUG-2009	State	SUBMITTED DLQOR AND PUBLIC NOTICE

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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 EAST PLANTATION UD	109703	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - RIVER PLANTATION DR	23442	Yes	Well	Ground water	Permanent	Inactive
3 - MOSSWOOD DR	23373	Yes	Well	Ground water	Permanent	Active
4 - 2R RIVER PLANTATION DR	150488	Yes	Well	Ground water	Permanent	Active
1 - STONEWALL JACKSON DR	23444	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	43766	No	Distribution System/Zone	-	-	Active
MOSSWOOD DR - 700 GPM - SP	109698	No	Pump Facility	-	-	Active
MOSSWOOD DR - 700 GPM - SP	109699	No	Pump Facility	-	-	Active
MOSSWOOD DR - 250 GPM - SP	109700	No	Pump Facility	-	-	Active
RIVER PLANTATION DR - 700 GPM - SP	72810	No	Pump Facility	-	-	Active
RIVER PLANTATION DR - 700 GPM - SP	72811	No	Pump Facility	-	-	Active
RIVER PLANTATION DR - 250 GPM - SP	72812	No	Pump Facility	-	-	Active
STONEWALL - 450 GPM - SP	72807	No	Pump Facility	-	-	Inactive
STONEWALL - 325 GPM - SP	72808	No	Pump Facility	-	-	Inactive
STONEWALL - 180 GPM - SP	72809	No	Pump Facility	-	-	Inactive
MOSSWOOD DR, CONROE	109702	No	Sampling Station	-	-	Active
RIVER PLANTATION DR. CONROE	138621	No	Sampling Station	-	-	Active
MOSSWOOD DR; CONROE	138622	No	Sampling Station	-	-	Active
RIVER PLANTATION DR. CONROE	56355	No	Sampling Station	-	-	Active
STONEWALL JACKSON DR; CONROE	138620	No	Sampling Station	-	-	Inactive
STONEWALL JACKSON DR, CONROE	56354	No	Sampling Station	-	-	Inactive
MOSSWOOD DR - 0.50 MG - GR	109696	No	Storage	-	-	Active
MOSSWOOD DR - 0.025 MG - HD	109701	No	Storage	-	-	Active
RIVER PLANTATION RD - 0.025 MG - HD	89677	No	Storage	-	-	Active
RIVER PLANTATION RD - 0.50 MG - GR	89679	No	Storage	-	-	Active
STONEWALL - 0.007 MG - HD	89678	No	Storage	-	-	Inactive
STONEWALL - 0.07 MG - GR	89680	No	Storage	-	-	Inactive
PLANT - MOSSWOOD DR	109697	No	Treatment Plant	-	-	Active
PLANT - RIVER PLANTATION DR	9978	No	Treatment Plant	-	-	Active
PLANT - STONEWALL	9526	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - MOSSWOOD DR	109697	Hypochlorination, Pre	Disinfection
PLANT - STONEWALL	9526	Gaseous Chlorination, Pre	Disinfection
PLANT - RIVER PLANTATION DR	9978	Gaseous Chlorination, Pre	Disinfection
PLANT - RIVER PLANTATION DR	9978	Sedimentation	Particulate removal
PLANT - RIVER PLANTATION DR	9978	Gaseous Chlorination, Post	Disinfection
PLANT - RIVER PLANTATION DR	9978	4-Log Treatment of Viruses	Disinfection

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