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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	5	Returned to Compliance	01-OCT-2015	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4	Returned to Compliance	01-JUL-2012	-	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
8	5	SOX	State Compliance achieved	30-AUG-2016	State	-
4	4	SOX	State Compliance achieved	28-JUN-2013	State	07/10/13;MGONZALES; SYSTEM SUBMITTED 2011 CCR TO TCEQ LATE

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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
I/C WITH MONTGOMERY CO MUD 94	109951	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - WATERBEND COVE	67854	Yes	Well	Ground water	Permanent	Active
2 - BIRNHAM WOODS DR	141851	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	65674	No	Distribution System/Zone	-	-	Active
3003 WATERBEND COVE DR - 1200 GPM - SP	117190	No	Pump Facility	-	-	Active
3003 WATERBEND COVE DR - 1200 GPM - SP	117191	No	Pump Facility	-	-	Active
3003 WATERBEND COVE DR - 500 GPM - SP	117192	No	Pump Facility	-	-	Active
3003 WATERBEND COVE DR - 1200 GPM - SP	128406	No	Pump Facility	-	-	Active
24842 BIRNHAM WOODS - 1200 GPM - SP	149472	No	Pump Facility	-	-	Active
24842 BIRNHAM WOODS - 1200 GPM - SP	149473	No	Pump Facility	-	-	Active
3003 WATERBEND COVE; SPRING	138971	No	Sampling Station	-	-	Active
24842 BIRNHAM WOODS DR, SPRING	149475	No	Sampling Station	-	-	Active
24842 BIRNHAM WOODS DR, SPRING	149476	No	Sampling Station	-	-	Active
3003 WATERBEND COVE, SPRING	68013	No	Sampling Station	-	-	Active
3003 WATERBEND COVE DR - 0.015 MG - HD	117188	No	Storage	-	-	Active
3003 WATERBEND COVE DR - 0.212 MG - GR	117189	No	Storage	-	-	Active
3003 WATERBEND COVE DR - 0.015 MG - HD	128407	No	Storage	-	-	Active
3003 WATERBEND COVE DR - 0.500 MG - GR	128408	No	Storage	-	-	Active
24842 BIRNHAM WOODS DR - 0.36 MG - GR	149471	No	Storage	-	-	Active
24842 BIRNHAM WOODS DR - 0.015 MG - HD	149474	No	Storage	-	-	Active
PLANT - BIRNHAM WOODS RD	141852	No	Treatment Plant	-	-	Active
PLANT - WATERBEND COVE	67937	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - BIRNHAM WOODS RD	141852	Sequestration	Iron removal
PLANT - BIRNHAM WOODS RD	141852	Gaseous Chlorination, Pre	Disinfection
PLANT - WATERBEND COVE	67937	Gaseous Chlorination, Pre	Disinfection
PLANT - WATERBEND COVE	67937	Sequestration	Iron removal

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