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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	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059591	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	403	Returned to Compliance	01-MAR-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	303	Returned to Compliance	01-FEB-2003	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	203	Returned to Compliance	01-NOV-2002	30-NOV-2002	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-OCT-2002	31-OCT-2002	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
90098907	203	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
90098906	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110120	303	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	403	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
90098905	90059591	SOX	State Compliance achieved	08-JUL-2010	State	SDWIS 2010 CLEANUP

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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
DEMAND FROM CINCO MUD 1	65240	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 3703 WESTHEIMER PKWY	16355	Yes	Well	Ground water	Permanent	Inactive
2 - 2419 FALCON KNOLL	16356	Yes	Well	Ground water	Permanent	Active
SOURCE DOES NOT EXIST	106362	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	46823	No	Distribution System/Zone	-	-	Active
PLANT 2 - 800 GPM - SP	85995	No	Pump Facility	-	-	Active
PLANT 2 - 800 GPM - SP	85996	No	Pump Facility	-	-	Active
PLANT 2 - 800 GPM - SP	85997	No	Pump Facility	-	-	Active
PLANT 2 - 800 GPM - SP	85998	No	Pump Facility	-	-	Active
PLANT 1	85999	No	Pump Facility	-	-	Inactive
PLANT 1	86000	No	Pump Facility	-	-	Inactive
PLANT 1	86001	No	Pump Facility	-	-	Inactive
2419 1/2 FALCON KNOLL	107602	No	Sampling Station	-	-	Active
2419 1/2 FALCON KNOLL	134898	No	Sampling Station	-	-	Active
EP003	141687	No	Sampling Station	-	-	Active
EP003	65344	No	Sampling Station	-	-	Active
3703 WESTHEIMER PKWY	61344	No	Sampling Station	-	-	Inactive
EP002	62351	No	Sampling Station	-	-	Inactive
2419 1/2 FALCON KNOLL - 0.02 MG - HD	105733	No	Storage	-	-	Active
2419 1/2 FALCON KNOLL - 0.318 MG - GR	105734	No	Storage	-	-	Active
3703 WESTHEIMER PKWY - 0.010 MG PT	105735	No	Storage	-	-	Inactive
3703 WESTHEIMER PKWY - 0.210 MG GST	105736	No	Storage	-	-	Inactive
METER	66167	No	Transmission Main (Manifold)	-	-	Inactive
PLANT - 2419 1/2 FALCON KNOLL	106196	No	Treatment Plant	-	-	Active
PLANT	11878	No	Treatment Plant	-	-	Inactive
PLANT - 3703 WESTHEIMER PKWY	738	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 2419 1/2 FALCON KNOLL	106196	Gaseous Chlorination, Pre	Disinfection
PLANT - 3703 WESTHEIMER PKWY	738	Gaseous Chlorination, Pre	Disinfection

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