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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	14	Returned to Compliance	01-MAR-2017	31-MAR-2017	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4	Returned to Compliance	01-MAR-2012	31-MAR-2012	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	01-OCT-2011	-	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-JUN-1991	30-JUN-1991	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
11	14	SIF	State Public Notification received	14-FEB-2018	State	-
7	4	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
6	10	SOX	State Compliance achieved	05-NOV-2013	State	-
191	191	SFJ	State Formal Notice of Violation issued	20-JUL-1991	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
1 - 5703 LOTUS LN / ENTRANCE- UNAPPROVED	22885	Yes	Well	Ground water	Permanent	Active
3 - 6310 WIESINGER / GST	22896	Yes	Well	Ground water	Permanent	Active
4 - 6310 WIESINGER / PT	22888	Yes	Well	Ground water	Permanent	Active
2 - 5703 LOTUS LN / GST	22886	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	43907	No	Distribution System/Zone	-	-	Active
5703 LOTUS LN- 375 GPM - SP	71780	No	Pump Facility	-	-	Active
5703 LOTUS LN- 375 GPM - SP	71781	No	Pump Facility	-	-	Active
5703 LOTUS LN- 375 GPM - SP	71782	No	Pump Facility	-	-	Active
6310 WEISINGER 375 GPM SP	71783	No	Pump Facility	-	-	Active
6310 WEISINGER- 375 GPM SP	71784	No	Pump Facility	-	-	Active
6310 WEISINGER- 375 GPM SP	71785	No	Pump Facility	-	-	Active
6310 WEISINGER- 375 GPM SP	71786	No	Pump Facility	-	-	Active
6310 WEISINGER	71787	No	Pump Facility	-	-	Active
6310 WEISINGER	71788	No	Pump Facility	-	-	Active
5706 LOTUS LN; CONROE	138757	No	Sampling Station	-	-	Active
6310 WEISINGER DR; MAGNOLIA	138758	No	Sampling Station	-	-	Active
5703 LOTUS LN	56522	No	Sampling Station	-	-	Active
6310 WEISINGER DR, MAGNOLIA	62337	No	Sampling Station	-	-	Active
5703 LOTUS LN-0.055 MG GR	88863	No	Storage	-	-	Active
5703 LOTUS LN-0.055 MG GR	88864	No	Storage	-	-	Active
6310 WEISINGER-0.125 MG GR	88865	No	Storage	-	-	Active
5703 LOTUS LN-0.008 MG HD	88866	No	Storage	-	-	Active
5703 LOTUS LN-0.008 MG HD	88867	No	Storage	-	-	Active
6310 WEISINGER-0.015 MG HD	88868	No	Storage	-	-	Active
PLANT - 5703 LOTUS LN	891	No	Treatment Plant	-	-	Active
PLANT - 6310 WIESINGER	943	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 5703 LOTUS LN	891	Hypochlorination, Pre	Disinfection
PLANT - 5703 LOTUS LN	891	pH Adjustment	Corrosion control
PLANT - 5703 LOTUS LN	891	Inhibitor, Orthophosphate	Corrosion control
PLANT - 6310 WIESINGER	943	Hypochlorination, Pre	Disinfection
PLANT - 6310 WIESINGER	943	Inhibitor, Polyphosphate	Particulate removal
PLANT - 6310 WIESINGER	943	Lime - Soda Ash Addition	Inorganics removal

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