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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	7	Returned to Compliance	30-DEC-2013	-	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
5	7	SOX	State Compliance achieved	29-MAY-2014	State	-

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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
SW FROM HOUSTON THRU NFBWA	108839	Yes	Consecutive Connection	Surface water	Permanent	Active
2 - 21250 IDLEWIND	66012	Yes	Well	Ground water	Permanent	Active
1 - 21125 W BELFORT	66011	Yes	Well	Ground water	Permanent	Active
SW FROM HOUSTON THRU NFBWA	108840	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	65853	No	Distribution System/Zone	-	-	Active
21250 IDLE WIND - 900 GPM - SP	125140	No	Pump Facility	-	-	Active
21250 IDLE WIND - 900 GPM - SP	125141	No	Pump Facility	-	-	Active
5226 MEADOW RANCH PKWY - 930 GPM - SP	143360	No	Pump Facility	-	-	Active
5226 MEADOW RANCH PKWY - 930 GPM - SP	143361	No	Pump Facility	-	-	Active
5226 MEADOW RANCH PKWY - 930 GPM - SP	143362	No	Pump Facility	-	-	Active
5226 MEADOW RANCH PKWY - 930 GPM - SP	143363	No	Pump Facility	-	-	Active
5226 MEADOW RANCH PKWY - 930 GPM - SP	164599	No	Pump Facility	-	-	Active
5226 MEADOW RANCH PKWY - 930 GPM - SP	164600	No	Pump Facility	-	-	Active
21250 IDOLWIND - 900 GPM - SP	83629	No	Pump Facility	-	-	Active
21250 IDOLWIND - 900 GPM - SP	83630	No	Pump Facility	-	-	Active
21250 IDOLWIND - 900 GPM - SP	83631	No	Pump Facility	-	-	Active
21125 W BELFORT - 300 GPM - SP	83632	No	Pump Facility	-	-	Active
21125 W BELFORT - 300 GPM - SP	83633	No	Pump Facility	-	-	Active
21125 W BELFORT - 300 GPM - SP	83634	No	Pump Facility	-	-	Active
W BELFORT / WINSTON RANCH PKWY, RICHMOND	114450	No	Sampling Station	-	-	Active
PHANTOM MIST DR / IDOLWIND DR; RICHMOND	134911	No	Sampling Station	-	-	Active
W BELFORT / WINSTON RANCH PKWY; RICHMOND	134912	No	Sampling Station	-	-	Active
5226 MEADOW RANCH PKWY	164603	No	Sampling Station	-	-	Active
5226 MEADOW RANCH PKWY	164604	No	Sampling Station	-	-	Active
PHANTOM MIST DR / IDOLWIND DR, RICHMOND	65530	No	Sampling Station	-	-	Active
21250 IDOLWIND - 0.015 MG - HD	103006	No	Storage	-	-	Active
21250 IDOLWIND - 0.300 MG - GR	103007	No	Storage	-	-	Active
21125 W BELFORT - 0.005 MG - HD	103008	No	Storage	-	-	Active
21125 W BELFORT - 0.123 MG - GR	103009	No	Storage	-	-	Active
21250 IDLEWIND DR - 0.015 MG - HD	111155	No	Storage	-	-	Active
21250 IDLE WIND DR - 0.123 MG - GR	125139	No	Storage	-	-	Active
5226 MEADOW RANCH PKWY - 0.2275 MG - GR	143358	No	Storage	-	-	Active
5226 MEADOW RANCH PKWY - 0.02 MG - HD	143359	No	Storage	-	-	Active
5226 MEADOW RANCH PKWY - 0.2275 MG - GR	164601	No	Storage	-	-	Active
5226 MEADOW RANCH PKWY - 0.02 MG - HD	164602	No	Storage	-	-	Active
5226 MEADOW RANCH PKWY - 0.02 MG - HD	164606	No	Storage	-	-	Active
PLANT 3 - 5226 MEADOW RANCH PKWY	164596	No	Treatment Plant	-	-	Active
PLANT 1 - 21250 IDOLWIND DR	66168	No	Treatment Plant	-	-	Active
PLANT 2 - 21125 MORTON/ BELFORT	66169	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - 5226 MEADOW RANCH PKWY	164596	Gaseous Chlorination, Pre	Disinfection
PLANT 3 - 5226 MEADOW RANCH PKWY	164596	Innovative	Disinfection
PLANT 1 - 21250 IDOLWIND DR	66168	Inhibitor, Polyphosphate	Iron removal
PLANT 1 - 21250 IDOLWIND DR	66168	Innovative	Disinfection
PLANT 1 - 21250 IDOLWIND DR	66168	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 21125 MORTON/ BELFORT	66169	Inhibitor, Polyphosphate	Iron removal
PLANT 2 - 21125 MORTON/ BELFORT	66169	Innovative	Disinfection
PLANT 2 - 21125 MORTON/ BELFORT	66169	Gaseous Chlorination, Pre	Disinfection

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