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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	127	Returned to Compliance	01-APR-2025	30-JUN-2025	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	124	Returned to Compliance	01-JUL-2023	30-SEP-2023	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	115	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	114	Returned to Compliance	01-FEB-2015	28-FEB-2015	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	112	Returned to Compliance	30-DEC-2013	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	110	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	106	Returned to Compliance	01-FEB-2011	28-FEB-2011	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-SEP-2003	30-SEP-2003	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	100	Returned to Compliance	19-OCT-1999	01-MAR-2000	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
434	127	SOX	State Compliance achieved	09-DEC-2025	State	20251209. EPAYNE. SOX BASED ON 3Q2025 ON TIME WITH NO ISSUES.
428	124	SIF	State Public Notification received	29-JAN-2024	State	-
422	115	SOX	State Compliance achieved	29-JUL-2016	State	-
418	114	SOX	State Compliance achieved	19-JUN-2015	State	-
414	112	SOX	State Compliance achieved	29-JUL-2014	State	-
413	110	SOX	State Compliance achieved	28-JUL-2014	State	-
408	106	SIF	State Public Notification received	13-MAY-2011	State	-
404	103	SIF	State Public Notification received	01-JAN-2004	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
104	100	EOX	Federal Compliance achieved	01-MAR-2000	ODSWeb	-

• 1 - 9 of 9

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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
1 - 447 CUMBERLAND TRL	22952	Yes	Well	Ground water	Permanent	Active
2 - 401 STEPHEN F AUSTIN	65182	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	43899	No	Distribution System/Zone	-	-	Active
401 STEPHEN F AUSTIN-750 GPM-SP	121186	No	Pump Facility	-	-	Active
401 STEPHEN F AUSTIN-750 GPM-SP	121189	No	Pump Facility	-	-	Active
401 STEPHEN F AUSTIN-200 GPM-SP	121190	No	Pump Facility	-	-	Active
447 CUMBERLAND TRAIL-750 GPM-SP	71639	No	Pump Facility	-	-	Active
447 CUMBERLAND TRAIL-500 GPM-SP	71640	No	Pump Facility	-	-	Active
447 CUMBERLAND TRAIL-750 GPM-SP	71641	No	Pump Facility	-	-	Active
401 STEPHEN F AUSTIN DR, CONROE	107871	No	Sampling Station	-	-	Active
447 CUMBERLAND TRL; CONROE	138749	No	Sampling Station	-	-	Active
401 STEPHEN F AUSTIN DR; CONROE	138750	No	Sampling Station	-	-	Active
447 CUMBERLAND TRL, CONROE	56513	No	Sampling Station	-	-	Active
401 STEPHEN F AUSTIN-0.015 MG-HD	121195	No	Storage	-	-	Active
401 STEPHEN F AUSTIN-0.500 MG-GR	121196	No	Storage	-	-	Active
447 CUMBERLAND TRAIL-0.500 MG-GR	88767	No	Storage	-	-	Active
447 CUMBERLAND TRAIL-0.015 MG-HD	88768	No	Storage	-	-	Active
PLANT 2 - 401 STEPHEN F AUSTIN	107870	No	Treatment Plant	-	-	Active
PLANT 1 - 447 CUMBERLAND TRAIL	3347	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - 401 STEPHEN F AUSTIN	107870	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - 447 CUMBERLAND TRAIL	3347	Gaseous Chlorination, Pre	Disinfection

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