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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	204	Returned to Compliance	01-MAY-2004	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	104	Returned to Compliance	01-JAN-2004	31-JAN-2004	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
20110120	204	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
304	104	SIA	State Violation/Reminder Notice	07-APR-2004	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
EMERGENCY I/C W/ FORT BEND COUNTY MUD122	67290	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - 4115 REDSTONE DR	66013	Yes	Well	Ground water	Permanent	Active
1 - 7640 HARLEM	16296	Yes	Well	Ground water	Permanent	Active
SW FROM HOUSTON THRU NFBWA	108848	Yes	Consecutive Connection	Surface water	Permanent	Active
SW FROM HOUSTON THRU NFBWA	150176	Yes	Consecutive Connection	Surface water	Permanent	Active
SW FROM HOUSTON THRU NFBWA	150177	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	47108	No	Distribution System/Zone	-	-	Active
4115 REDSTONE DR - 1250 GPM - SP	125463	No	Pump Facility	-	-	Active
4115 REDSTONE DR - 1250 GPM - SP	125464	No	Pump Facility	-	-	Active
4115 REDSTONE DR - 1250 GPM - SP	125465	No	Pump Facility	-	-	Active
4115 REDSTONE DR - 1250 GPM - SP	125466	No	Pump Facility	-	-	Active
19705 TERRAZZA LAKE LN - 1000 GPM - SP	125467	No	Pump Facility	-	-	Active
7640 HARLEM - 1500 MG - SP	125469	No	Pump Facility	-	-	Active
19705 TERRAZZA LAKE LN - 1000 GPM - SP	147011	No	Pump Facility	-	-	Active
19705 TERRAZZA LAKE LN - 1000 GPM - SP	147012	No	Pump Facility	-	-	Active
19705 TERRAZZA LAKE LN - 1000 GPM - SP	170406	No	Pump Facility	-	-	Active
7640 HARLEM - 1000 GPM - SP	77132	No	Pump Facility	-	-	Active
7640 HARLEM - 1000 GPM - SP	77133	No	Pump Facility	-	-	Active
7640 HARLEM - 2000 GPM - SP	77754	No	Pump Facility	-	-	Active
7640 HARLEM; RICHMOND	134908	No	Sampling Station	-	-	Active
4115 REDSTONE	134909	No	Sampling Station	-	-	Active
19705 TERRAZZA LAKE LN, RICHMOND	150182	No	Sampling Station	-	-	Active
19705 TERRAZZA LAKE LN, RICHMOND	150183	No	Sampling Station	-	-	Active
7640 HARLEM, RICHMOND	61792	No	Sampling Station	-	-	Active
4115 REDSTONE	66580	No	Sampling Station	-	-	Active
7640 HARLEM - 0.428 MG - GR	125455	No	Storage	-	-	Active
7640 HARLEM - 0.428 MG - GR	125456	No	Storage	-	-	Active
4115 REDSTONE DR - 0.015 MG - HD	125457	No	Storage	-	-	Active
4115 REDSTONE DR - 0.015 MG - HD	125458	No	Storage	-	-	Active
7640 HARLEM - 0.030 MG - HD	125459	No	Storage	-	-	Active
4115 REDSTONE DR - 0.428 MG - GR	125460	No	Storage	-	-	Active
4115 REDSTONE DR - 0.428 MG - GR	125461	No	Storage	-	-	Active
4115 REDSTONE DR - 0.030 MG - HD	125462	No	Storage	-	-	Active
19705 TERRAZZA LAKE LN - 0.36 MG - GR	147009	No	Storage	-	-	Active
19705 TERRAZZA LAKE LN - 0.02 MG - HD	147010	No	Storage	-	-	Active
19705 TERRAZZA LAKE LN - 0.36 MG - GR	170410	No	Storage	-	-	Active
19705 TERRAZZA LAKE LN - 0.02 MG - HD	170411	No	Storage	-	-	Active
7640 HARLEM - 0.428 MG - GR	94835	No	Storage	-	-	Active
7640 HARLEM - 0.525 MG - GR	94836	No	Storage	-	-	Active
7640 HARLEM - 0.015 MG - HD	94837	No	Storage	-	-	Active
7640 HARLEM - 0.015 MG - HD	95487	No	Storage	-	-	Active
PLANT 3 - 19705 TERRAZZA LAKE LN	150175	No	Treatment Plant	-	-	Active
PLANT 1 - 7640 HARLEM	4064	No	Treatment Plant	-	-	Active
PLANT 2 - 4115 REDSTONE DR	66490	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - 19705 TERRAZZA LAKE LN	150175	Gaseous Chlorination, Pre	Disinfection
PLANT 3 - 19705 TERRAZZA LAKE LN	150175	Chloramines	Disinfection
PLANT 3 - 19705 TERRAZZA LAKE LN	150175	Inhibitor, Polyphosphate	Corrosion control
PLANT 1 - 7640 HARLEM	4064	Inhibitor, Polyphosphate	Corrosion control
PLANT 1 - 7640 HARLEM	4064	Chloramines	Disinfection
PLANT 1 - 7640 HARLEM	4064	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 4115 REDSTONE DR	66490	Inhibitor, Polyphosphate	Corrosion control
PLANT 2 - 4115 REDSTONE DR	66490	Chloramines	Disinfection
PLANT 2 - 4115 REDSTONE DR	66490	Gaseous Chlorination, Pre	Disinfection

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