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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
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100068782	Open	31-MAR-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100068781	Open	31-DEC-2023	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	100068780	Returned to Compliance	01-MAR-2023	31-MAR-2023	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068779	Returned to Compliance	01-OCT-2022	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	100068772	Returned to Compliance	30-DEC-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	100068774	Returned to Compliance	01-OCT-2015	30-SEP-2016	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	100068775	Returned to Compliance	01-OCT-2015	30-SEP-2016	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100068771	Returned to Compliance	13-FEB-2015	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068770	Returned to Compliance	01-OCT-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100068769	Returned to Compliance	19-AUG-2014	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068767	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068768	Returned to Compliance	01-OCT-2013	31-DEC-2013	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068766	Returned to Compliance	01-OCT-2012	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	100068574	Returned to Compliance	01-JUL-2010	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	100068762	Returned to Compliance	01-JUL-2010	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-2003	-	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
100117091	100068782	SIA	State Violation/Reminder Notice	23-APR-2024	State	-
100117090	100068781	SIA	State Violation/Reminder Notice	24-JAN-2024	State	-
100117089	100068779	SOX	State Compliance achieved	20-JUN-2023	State	SOXD VIO BECAUSE PWS FULFILLED 6M1 2023 SAMPLE REQUIREMENTS - JH 7/5/23
100117088	100068780	SOX	State Compliance achieved	11-MAY-2023	State	SOX’D MARCH 2023 VIOLATION BECAUSE THE PWS FULFILLED APRIL 2023 COLIFORM SAMPLE REQUIREMENTS.
100117082	100068769	SOX	State Compliance achieved	10-AUG-2018	State	-
100117083	100068768	SIF	State Public Notification received	10-AUG-2018	State	-
100117081	100068770	SIF	State Public Notification received	29-JUN-2018	State	-
100117080	100068771	SOX	State Compliance achieved	29-JUN-2018	State	-
100117079	100068775	SOX	State Compliance achieved	25-JUL-2017	State	20170725. JLAMANNA. PER WEEKLY MR RTC QUERY AND REVIEW, SUBSEQUENT MONITORING PERIOD RESULTS HAVE BEEN REPORTED TO TCEQ. ASSOC VIOLS RTC.
100117079	100068774	SOX	State Compliance achieved	25-JUL-2017	State	20170725. JLAMANNA. PER WEEKLY MR RTC QUERY AND REVIEW, SUBSEQUENT MONITORING PERIOD RESULTS HAVE BEEN REPORTED TO TCEQ. ASSOC VIOLS RTC.
100117074	100068772	SOX	State Compliance achieved	19-FEB-2016	State	-
100117072	100068766	SOX	State Compliance achieved	12-OCT-2015	State	-
100117072	100068767	SOX	State Compliance achieved	12-OCT-2015	State	-
100117062	100068762	SOX	State Compliance achieved	24-JAN-2011	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR: DOD: 6/29/2010 TCEQ RD: 1/24/2011
100117062	100068574	SOX	State Compliance achieved	24-JAN-2011	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR: DOD: 6/29/2010 TCEQ RD: 1/24/2011
204	103	SOX	State Compliance achieved	20-JUL-2004	State	CCR2002 - COMPLY

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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 E MONTGOMERY CO MUD 5	149487	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 47B WOODBRANCH DR	22893	Yes	Well	Ground water	Permanent	Active
2 - WOODBRANCH DR	114989	Yes	Well	Ground water	Permanent	Active
GW FROM ROMAN FOREST CONSOLIDATED MUD	35576	Yes	Consecutive Connection	Ground water	Emergency	Active
DISTRIBUTION SYSTEM	43912	No	Distribution System/Zone	-	-	Active
47B WOODBRANCH DR; SE MONTGOMERY	138760	No	Sampling Station	-	-	Active
47B WOODBRANCH DR, SE MONTGOMERY	56526	No	Sampling Station	-	-	Active
47B WOODBRANCH DR - 0.1 MG - EL	87009	No	Storage	-	-	Active
PLANT - 47B WOODBRANCH RD	2895	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 47B WOODBRANCH RD	2895	Gaseous Chlorination, Pre	Disinfection

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