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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	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	144	Open	30-DEC-2025	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	143	Open	01-JUL-2025	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	141	Returned to Compliance	15-MAY-2025	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	142	Returned to Compliance	01-APR-2025	30-JUN-2025	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	139	Returned to Compliance	17-OCT-2024	-	Yes
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	140	Returned to Compliance	17-OCT-2024	-	No
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	116	Returned to Compliance	31-MAR-2017	-	Yes
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	115	Returned to Compliance	30-DEC-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	109	Returned to Compliance	01-OCT-2014	-	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
31	143	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
30	142	SOX	State Compliance achieved	09-DEC-2025	State	20251209. EPAYNE. SOX BASED ON 3Q2025 ON TIME WITH NO ISSUES.
26	139	SIF	State Public Notification received	30-JUN-2025	State	-
27	140	SIF	State Public Notification received	30-JUN-2025	State	-
25	141	SOX	State Compliance achieved	30-JUN-2025	State	-
15	116	SOX	State Compliance achieved	06-SEP-2017	State	SMALL SYSTEM CESS, SO6 CLEAN UP, APPLIED SOX CODE TO SATISFY, 11/05/2019 LM
8	115	SOX	State Compliance achieved	08-FEB-2017	State	-
6	109	SOX	State Compliance achieved	12-OCT-2015	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 - 14785 B OLD HOUSTON RD	23950	Yes	Well	Ground water	Permanent	Active
3 - 15749 OLD HOUSTON RD	69044	Yes	Well	Ground water	Permanent	Active
2 - 15749 OLD HOUSTON RD	23978	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44005	No	Distribution System/Zone	-	-	Active
WELL 1 - 250 GPM - SP	73458	No	Pump Facility	-	-	Active
WELL 1 - 250 GPM - SP	73459	No	Pump Facility	-	-	Active
WELL 2 - 300 GPM - SP	73460	No	Pump Facility	-	-	Active
WELL 2 - 250 GPM - SP	73461	No	Pump Facility	-	-	Active
14785 OLD HOUSTON RD; CONROE	138812	No	Sampling Station	-	-	Active
15749 OLD HOUSTON; CONROE	138813	No	Sampling Station	-	-	Active
14785 OLD HOUSTON RD, CONROE	56625	No	Sampling Station	-	-	Active
15749 OLD HOUSTON, CONROE	56626	No	Sampling Station	-	-	Active
WELL 1 - 0.022 MG - GR	90339	No	Storage	-	-	Active
WELL 1 - 0.005 MG - HD	90340	No	Storage	-	-	Active
WELL 2 - 0.033 MG - GR	90341	No	Storage	-	-	Active
WELL 2 - 0.028 MG - GR	90342	No	Storage	-	-	Active
WELL 2 - 0.0025 MG - HD	90343	No	Storage	-	-	Active
PLANT - W OF HWY 1485	10426	No	Treatment Plant	-	-	Active
PLANT - OLD HOUSTON RD	5374	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - W OF HWY 1485	10426	Hypochlorination, Pre	Disinfection
PLANT - OLD HOUSTON RD	5374	Sequestration	Corrosion control
PLANT - OLD HOUSTON RD	5374	Innovative	Corrosion control
PLANT - OLD HOUSTON RD	5374	Hypochlorination, Pre	Disinfection

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