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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	421	Returned to Compliance	25-JUN-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	420	Returned to Compliance	01-JAN-2019	31-MAR-2019	No
MCL	Maximum Contaminant Level Violation, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	417	Returned to Compliance	01-FEB-2018	28-FEB-2018	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	412	Returned to Compliance	01-JUL-2014	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	410	Returned to Compliance	30-DEC-2013	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	406	Returned to Compliance	01-MAR-2006	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	306	Returned to Compliance	01-FEB-2006	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	206	Returned to Compliance	01-NOV-2005	30-NOV-2005	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	106	Returned to Compliance	01-OCT-2005	31-OCT-2005	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9999193	Returned to Compliance	01-JUL-1992	30-JUN-1993	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-MAR-1991	31-MAR-1991	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	291	Known	01-JAN-1991	31-JAN-1991	No

• 1 - 12 of 12

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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
20110137	420	SIF	State Public Notification received	08-JUL-2021	State	-
20110136	421	SOX	State Compliance achieved	08-JUL-2021	State	-
20110131	417	SOX	State Compliance achieved	10-AUG-2018	State	-
20110125	410	SOX	State Compliance achieved	22-SEP-2016	State	-
20110124	412	SOX	State Compliance achieved	07-JUL-2015	State	07/23/2015;MMACNAMARA; SYSTEM SUBMITTED AN ADEQUATE 2014 CCR.
20110120	406	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	306	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
206	206	SIA	State Violation/Reminder Notice	07-FEB-2006	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
106	106	SIA	State Violation/Reminder Notice	07-JAN-2006	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-
191	191	SFJ	State Formal Notice of Violation issued	20-APR-1991	State	-
291	291	SFJ	State Formal Notice of Violation issued	20-FEB-1991	State	-

• 1 - 12 of 12

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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/SW FROM SJRA THE WOODLANDS	35582	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	44020	No	Distribution System/Zone	-	-	Active
9425 PINE CROFT DR; SPRING	138819	No	Sampling Station	-	-	Active
9425 PINE CROFT DR, SPRING	56642	No	Sampling Station	-	-	Active
OPEN I/C	12384	No	Transmission Main (Manifold)	-	-	Inactive

• 1 - 5 of 5

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Treatment Processes

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No treatment process(es) found. EPA has no record of treatment process(es) reported by the primacy agency for this water system.

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