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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	66	Returned to Compliance	01-MAR-2025	31-MAR-2025	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	23	Returned to Compliance	01-JUL-2015	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	11	Returned to Compliance	01-APR-2014	-	No
TT	Public Education	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	01-MAR-2014	-	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	7	Returned to Compliance	01-JAN-2014	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	5	Returned to Compliance	29-SEP-2013	-	No
TT	Public Education	Lead and Copper Rule	Lead and Copper Rule	9	Returned to Compliance	01-SEP-2013	-	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	4	Returned to Compliance	01-JUL-2013	-	No
TT	Public Education	Lead and Copper Rule	Lead and Copper Rule	8	Returned to Compliance	01-DEC-2012	-	Yes

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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
19	66	SOX	State Compliance achieved	15-MAY-2025	State	SOX’D MARCH 2025 VIOLATION BECAUSE THE PWS FULFILLED APRIL 2025 COLIFORM SAMPLE REQUIREMENTS.
10	23	SOX	State Compliance achieved	19-OCT-2015	State	10/19/2015;KMCLAIN;RECEIVED ADEQUATE CCR.
8	8	SFO	State Administrative/Compliance Order with penalty issued	06-DEC-2014	State	DOCKET NO 2014-0699-PWS-E; FINAL TR DUE DATE 03/15/2016. FILE CLOSED 3/4/2015
8	9	SFO	State Administrative/Compliance Order with penalty issued	06-DEC-2014	State	DOCKET NO 2014-0699-PWS-E; FINAL TR DUE DATE 03/15/2016. FILE CLOSED 3/4/2015
8	11	SFO	State Administrative/Compliance Order with penalty issued	06-DEC-2014	State	DOCKET NO 2014-0699-PWS-E; FINAL TR DUE DATE 03/15/2016. FILE CLOSED 3/4/2015
8	7	SFO	State Administrative/Compliance Order with penalty issued	06-DEC-2014	State	DOCKET NO 2014-0699-PWS-E; FINAL TR DUE DATE 03/15/2016. FILE CLOSED 3/4/2015
8	4	SFO	State Administrative/Compliance Order with penalty issued	06-DEC-2014	State	DOCKET NO 2014-0699-PWS-E; FINAL TR DUE DATE 03/15/2016. FILE CLOSED 3/4/2015
8	10	SFO	State Administrative/Compliance Order with penalty issued	06-DEC-2014	State	DOCKET NO 2014-0699-PWS-E; FINAL TR DUE DATE 03/15/2016. FILE CLOSED 3/4/2015
2	5	SOX	State Compliance achieved	14-MAY-2014	State	-

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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
2 - 15851 FOREST DR	123566	Yes	Well	Ground water	Permanent	Active
1 - 15851 FOREST DR / PLUGGED	23783	Yes	Well	Ground water	Permanent	Inactive
3 - 15600 HICKORY DR	165651	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	43844	No	Distribution System/Zone	-	-	Active
HICKORY DR - 500 GPM - SP	158970	No	Pump Facility	-	-	Active
HICKORY DR - 500 GPM - SP	158971	No	Pump Facility	-	-	Active
HICKORY DR - 500 GPM - SP	158972	No	Pump Facility	-	-	Active
15851 FOREST DR - 125 GPM - SP	70459	No	Pump Facility	-	-	Active
15851 FOREST DR - 125 GPM - SP	70460	No	Pump Facility	-	-	Active
15850 FOREST DR; MONTGOMERY	138711	No	Sampling Station	-	-	Active
15600 HICKORY DR, CONROE	170288	No	Sampling Station	-	-	Active
15600 HICKORY DR, CONROE	170289	No	Sampling Station	-	-	Active
15850 FOREST DR, MONTGOMERY	56450	No	Sampling Station	-	-	Active
HICKORY DR - 0.080055 MG - GR	158967	No	Storage	-	-	Active
HICKORY DR - 0.01 MG - HD	158968	No	Storage	-	-	Active
HICKORY DR - 0.01 MG - HD	158969	No	Storage	-	-	Active
15851 FOREST DR - 0.022 MG - GR	87685	No	Storage	-	-	Active
15851 FOREST DR - 0.0075 MG - HD	87686	No	Storage	-	-	Active
PLANT 2 - HICKORY DR	158966	No	Treatment Plant	-	-	Active
PLANT 1 - 15851 FOREST DR	318	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - HICKORY DR	158966	Hypochlorination, Pre	Disinfection
PLANT 1 - 15851 FOREST DR	318	Hypochlorination, Pre	Disinfection

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