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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	614	Returned to Compliance	30-DEC-2016	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	606	Returned to Compliance	01-JUL-2006	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	506	Returned to Compliance	01-JUN-2006	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	406	Returned to Compliance	01-MAY-2006	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	306	Returned to Compliance	01-MAR-2006	31-MAR-2006	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	106	Returned to Compliance	01-FEB-2006	28-FEB-2006	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	206	Returned to Compliance	01-JAN-2006	31-JAN-2006	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
20110122	614	SOX	State Compliance achieved	30-JAN-2017	State	-
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	606	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	506	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
906	306	SIA	State Violation/Reminder Notice	07-JUN-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.
806	106	SIA	State Violation/Reminder Notice	07-MAY-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.
506	206	SIA	State Violation/Reminder Notice	07-APR-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.

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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
3 - FM 1097	111452	Yes	Well	Ground water	Permanent	Active
1 - 194 HILLSBOROUGH DR	23765	Yes	Well	Ground water	Permanent	Active
2 - MAINT YARD	23763	Yes	Well	Ground water	Permanent	Active
4 - HILLSBOROUGH DR	131541	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44088	No	Distribution System/Zone	-	-	Active
18529 FM 1097 - 1000 GPM - SP	125170	No	Pump Facility	-	-	Active
18529 FM 1097 - 1000 GPM - SP	125171	No	Pump Facility	-	-	Active
18529 FM 1097 - 1000 GPM - SP	125173	No	Pump Facility	-	-	Active
18529 FM 1097 - 250 GPM - SP	125174	No	Pump Facility	-	-	Active
WELL SITE - 2000 GPM - SP	82417	No	Pump Facility	-	-	Active
WELL SITE - 2000 GPM - SP	82418	No	Pump Facility	-	-	Active
WELL SITE - 2000 GPM - SP	82419	No	Pump Facility	-	-	Active
WELL SITE - 2000 GPM - SP	82420	No	Pump Facility	-	-	Active
18529 W FM 1097	112833	No	Sampling Station	-	-	Active
194 HILLSBOROUGH DR; MONTGOMERY	138842	No	Sampling Station	-	-	Active
18529 W FM 1097	138843	No	Sampling Station	-	-	Active
194 HILLSBOROUGH DR, MONTGOMERY	56708	No	Sampling Station	-	-	Active
WELL SITE - 0.025 MG - HD	101568	No	Storage	-	-	Active
WELL SITE - 0.025 MG - HD	101569	No	Storage	-	-	Active
WELL SITE - 0.35 MG - GR	101570	No	Storage	-	-	Active
WELL SITE - 0.35 MG - GR	101571	No	Storage	-	-	Active
WELL SITE - 1.0 MG - GR	101572	No	Storage	-	-	Active
18529 FM 1097 - 0.025 MG - HD	125166	No	Storage	-	-	Active
18529 FM 1097 - 0.025 MG - HD	125167	No	Storage	-	-	Active
18529 FM 1097 - 0.429 MG - GR	125168	No	Storage	-	-	Active
18529 FM 1097 - 0.429 MG - GR	125169	No	Storage	-	-	Active
18529 FM 1097 - 1000 GPM - SP	125172	No	Storage	-	-	Inactive
PLANT - WELL 3	112832	No	Treatment Plant	-	-	Active
PLANT - 194 HILLSBOROUGH DR	4770	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - WELL 3	112832	Hypochlorination, Pre	Disinfection
PLANT - 194 HILLSBOROUGH DR	4770	Hypochlorination, Pre	Disinfection
PLANT - 194 HILLSBOROUGH DR	4770	Sequestration	Iron removal

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