---

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.

---

Violations

Go

Rows1510152025501001000All

Actions

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	90060198	Returned to Compliance	30-DEC-2018	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90060196	Returned to Compliance	03-FEB-2017	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90060193	Returned to Compliance	01-OCT-2016	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060194	Returned to Compliance	01-JUL-2016	30-SEP-2016	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90060191	Returned to Compliance	30-DEC-2015	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	90060184	Returned to Compliance	11-OCT-2011	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060181	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	90057672	Returned to Compliance	01-JUL-2008	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90057878	Returned to Compliance	01-JAN-2007	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-2003	-	No

• 1 - 10 of 10

Column Actions

Search

---

Enforcement Actions

Go

Rows1510152025501001000All

Actions

Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
90098242	90060184	SOX	State Compliance achieved	08-SEP-2020	State	-
90098241	90060198	SOX	State Compliance achieved	16-DEC-2019	State	-
90098239	90060193	SIF	State Public Notification received	19-OCT-2018	State	-
90098238	90060196	SOX	State Compliance achieved	19-OCT-2018	State	-
90098237	90060191	SOX	State Compliance achieved	28-DEC-2017	State	-
90098234	90060194	SIF	State Public Notification received	17-FEB-2017	State	-
90098223	90057878	SOX	State Compliance achieved	08-JUL-2010	State	SDWIS 2010 CLEANUP
90098222	90060181	SOX	State Compliance achieved	04-AUG-2009	State	SUBMITTED DLQOR AND PUBLIC NOTICE
90098224	90057672	SOX	State Compliance achieved	30-JUN-2009	State	RTC DUE TO SYSTEM SUBMITTED 2007 CCR. TCEQ RD 6/30/2009, DOD
204	103	SOX	State Compliance achieved	20-JUL-2004	State	CCR2002 - COMPLY

• 1 - 10 of 10

Column Actions

Search

---

All Facilities

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
2 - 11814 GRAND HARBOR BLVD	63896	Yes	Well	Ground water	Other	Inactive
1 - 18984 OCEAN MIST CT	24348	Yes	Well	Ground water	Permanent	Active
6 - 18984 OCEAN MIST CT (SOUTH)	168081	Yes	Well	Ground water	Permanent	Active
5 - 18984 GRAND HARBOR BLVD	163377	Yes	Well	Ground water	Permanent	Active
4 - 11814 GRAND HARBOR BLVD	108535	Yes	Well	Ground water	Permanent	Active
3 - W FM 1097	66947	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	44170	No	Distribution System/Zone	-	-	Active
11814 GRAND HARBOR - 300 GPM - SP	123427	No	Pump Facility	-	-	Active
11814 GRAND HARBOR - 400GPM - SP	155734	No	Pump Facility	-	-	Active
11814 GRAND HARBOR - 150 GPM - SP	75446	No	Pump Facility	-	-	Active
11814 GRAND HARBOR - 300 GPM - SP	75447	No	Pump Facility	-	-	Active
18984 OCEAN MIST - 300 GPM - SP	75448	No	Pump Facility	-	-	Active
18984 OCEAN MIST - 150 GPM - SP	75450	No	Pump Facility	-	-	Active
18984 OCEAN MIST (FIRE) - 600 GPM - SP	123426	No	Pump Facility	-	-	Inactive
11814 GRAND HARBOR - 600 GPM - SP	123428	No	Pump Facility	-	-	Inactive
18984 OCEAN MIST - 150 GPM - SP	75449	No	Pump Facility	-	-	Inactive
18984 OCEAN MIST - 150 GPM - SP	75451	No	Pump Facility	-	-	Inactive
OCEAN MIST CT; MONTGOMERY	138900	No	Sampling Station	-	-	Active
W GRAND HARBOR; MONTGOMERY	138901	No	Sampling Station	-	-	Active
OCEAN MIST CT, MONTGOMERY	56847	No	Sampling Station	-	-	Active
W GRAND HARBOR, MONTGOMERY	64290	No	Sampling Station	-	-	Active
GEMSTONE ESATES	165637	No	Sampling Station	-	-	Inactive
GEMSTONE ESATES	67122	No	Sampling Station	-	-	Inactive
W FM 1097 RD - 0.002 MG - HD	123425	No	Storage	-	-	Active
11814 GRAND HARBOR - 0.165 MG - GR	155733	No	Storage	-	-	Active
18984 OCEAN MIST - 0.084 MG - GR	92624	No	Storage	-	-	Active
11814 GRAND HARBOR - 0.084 MG - GR	92625	No	Storage	-	-	Active
18984 OCEAN MIST - 0.005 MG - HD	92720	No	Storage	-	-	Active
11814 GRAND HARBOR - 0.005 MG - HD	92721	No	Storage	-	-	Active
PLANT - OCEAN MIST CT	413	No	Treatment Plant	-	-	Active
PLANT - GRAND HARBOR BLVD	63597	No	Treatment Plant	-	-	Active
GEMSTONE ESTATES SUBDIV / CHLORINATOR	107805	No	Treatment Plant	-	-	Inactive

• 1 - 32 of 32

Column Actions

Search

---

Treatment Processes

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Treatment Process	Treatment Objective
GEMSTONE ESTATES SUBDIV / CHLORINATOR	107805	Hypochlorination, Pre	Disinfection
PLANT - OCEAN MIST CT	413	Sequestration	Iron removal
PLANT - OCEAN MIST CT	413	Hypochlorination, Pre	Disinfection
PLANT - GRAND HARBOR BLVD	63597	Hypochlorination, Pre	Disinfection

• 1 - 4 of 4

Column Actions

Search