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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	990009884	Returned to Compliance	29-MAR-2019	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	990009882	Returned to Compliance	01-FEB-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	990009883	Returned to Compliance	01-OCT-2018	31-DEC-2018	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	990009881	Returned to Compliance	01-JUL-2018	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	990009880	Returned to Compliance	01-APR-2018	30-APR-2018	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	990009879	Returned to Compliance	01-MAR-2018	31-MAR-2018	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	990009878	Returned to Compliance	01-FEB-2018	28-FEB-2018	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	990009876	Returned to Compliance	01-JAN-2018	31-JAN-2018	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	990009877	Returned to Compliance	01-OCT-2017	31-DEC-2017	No
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Uranium	105	Returned to Compliance	01-JAN-2003	31-DEC-2003	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	990009863	Returned to Compliance	01-JAN-1999	31-DEC-2001	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	990009187	Returned to Compliance	01-JAN-1996	31-DEC-1998	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	199	Known	01-JAN-1996	31-DEC-1998	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9999193	Returned to Compliance	01-JUL-1992	30-JUN-1993	No
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	189	Known	25-NOV-1981	24-NOV-1982	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	1233382	Known	25-NOV-1981	24-DEC-1981	Yes

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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
990043246	990009883	SIF	State Public Notification received	11-MAY-2019	State	-
990043247	990009884	SOX	State Compliance achieved	11-MAY-2019	State	-
990043241	990009879	SIF	State Public Notification received	06-MAR-2019	State	-
990043242	990009880	SIF	State Public Notification received	06-MAR-2019	State	-
990043240	990009878	SIF	State Public Notification received	06-MAR-2019	State	-
990043238	990009882	SOX	State Compliance achieved	06-MAR-2019	State	-
990043239	990009876	SIF	State Public Notification received	06-MAR-2019	State	-
990043236	990009881	SOX	State Compliance achieved	31-JAN-2019	State	-
990043225	990009877	SOX	State Compliance achieved	12-APR-2018	State	5/7/2018. CBARRERA. Systems submitted 1Q2018 DLQOR on-time. All previous violations eligible for RTC.
990043213	990009863	SOX	State Compliance achieved	23-DEC-2010	State	SDWIS CLEANUP; COMBINED URANIUM LEVELS HAVE BEEN BELOW MCL SINCE 2006 AND COMBINED RADIUM BELOW MCL SINCE 2002
990043213	990009187	SOX	State Compliance achieved	23-DEC-2010	State	SDWIS CLEANUP; COMBINED URANIUM LEVELS HAVE BEEN BELOW MCL SINCE 2006 AND COMBINED RADIUM BELOW MCL SINCE 2002
990043213	105	SOX	State Compliance achieved	23-DEC-2010	State	SDWIS CLEANUP; COMBINED URANIUM LEVELS HAVE BEEN BELOW MCL SINCE 2006 AND COMBINED RADIUM BELOW MCL SINCE 2002
193	9999193	SOX	State Compliance achieved	30-JUN-1993	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
GW FROM HARRIS CO MUD 168	116592	Yes	Consecutive Connection	Ground water	Emergency	Active
3 - 12115 WEST RD	15411	Yes	Well	Ground water	Permanent	Active
2 - 16600 VILLAGE DR	15410	Yes	Well	Ground water	Permanent	Active
1 - 15601 SEATTLE	15409	Yes	Well	Ground water	Other	Inactive
GW FROM W HARRIS CO MUD 1	116593	Yes	Consecutive Connection	Ground water	Emergency	Active
GW AND SW FROM CITY OF HOUSTON	35012	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	40909	No	Distribution System/Zone	-	-	Active
WELL 1 15601 SEATTLE - 1100 GPM - SP	73903	No	Pump Facility	-	-	Active
WELL 1 15601 SEATTLE - 1100 GPM - SP	73904	No	Pump Facility	-	-	Active
WELL 1 15601 SEATTLE - 1100 GPM - SP	73905	No	Pump Facility	-	-	Active
WELL 2 16600 VILLAGE DR - 250 GPM - SP	73906	No	Pump Facility	-	-	Active
WELL 2 16600 VILLAGE DR - 1100 GPM - SP	73907	No	Pump Facility	-	-	Active
WELL 2 16600 VILLAGE DR - 500 GPM - SP	73908	No	Pump Facility	-	-	Active
WELL 2 16600 VILLAGE DR - 750 GPM - SP	73909	No	Pump Facility	-	-	Active
WELL 3 12115 W RD - 250 GPM - SP	73910	No	Pump Facility	-	-	Active
WELL 3 12115 W RD - 500 GPM - SP	73911	No	Pump Facility	-	-	Active
WELL 3 12115 W RD - 750 GPM - SP	73912	No	Pump Facility	-	-	Active
WELL 3 12115 W RD - 1000 GPM - SP	73913	No	Pump Facility	-	-	Active
15601 SEATTLE ST; HOUSTON	135528	No	Sampling Station	-	-	Active
16600 VILLAGE DR; HOUSTON	135529	No	Sampling Station	-	-	Active
12115 W RD; HOUSTON	135530	No	Sampling Station	-	-	Active
16600 VILLAGE DR, HOUSTON	51751	No	Sampling Station	-	-	Active
15601 SEATTLE ST, HOUSTON	51752	No	Sampling Station	-	-	Active
12115 W RD, HOUSTON	60941	No	Sampling Station	-	-	Active
WELL 1 15601 SEATTLE - 0.380 MG - GR	90765	No	Storage	-	-	Active
WELL 1 15601 SEATTLE - 0.500 MG - GR	90766	No	Storage	-	-	Active
WELL 2 16600 VILLAGE DR - 0.420 MG - GR	90767	No	Storage	-	-	Active
WELL 2 16600 VILLAGE DR - 0.250 MG - EL	90768	No	Storage	-	-	Active
WELL 3 12115 W RD - 0.500 MG - GR	90769	No	Storage	-	-	Active
WELL 3 12115 W RD - 0.020 MG - HD	90770	No	Storage	-	-	Active
15402 CONGO LN - 0.500 MG - EL	90771	No	Storage	-	-	Active
16600 VILLAGE DR PLANT	10396	No	Treatment Plant	-	-	Active
12115 WEST ROAD	184	No	Treatment Plant	-	-	Active
15601 SEATTLE ST	886	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
16600 VILLAGE DR PLANT	10396	Sequestration	Iron removal
16600 VILLAGE DR PLANT	10396	Gaseous Chlorination, Pre	Disinfection
12115 WEST ROAD	184	Sequestration	Iron removal
12115 WEST ROAD	184	Gaseous Chlorination, Pre	Disinfection
15601 SEATTLE ST	886	Sequestration	Iron removal
15601 SEATTLE ST	886	Gaseous Chlorination, Pre	Disinfection

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