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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	126	Open	16-JAN-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	125	Open	01-OCT-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	124	Returned to Compliance	01-JUL-2019	30-SEP-2019	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	123	Returned to Compliance	01-APR-2019	30-JUN-2019	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	116	Returned to Compliance	01-JUN-2015	30-JUN-2015	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	115	Returned to Compliance	30-DEC-2013	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	112	Returned to Compliance	20-OCT-2008	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	108	Returned to Compliance	01-MAY-2008	31-MAY-2008	No
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

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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
17	126	SIA	State Violation/Reminder Notice	02-APR-2021	State	-
16	125	SIA	State Violation/Reminder Notice	06-NOV-2020	State	-
14	124	SIE	State Public Notification requested	15-JAN-2020	State	-
15	123	SOX	State Compliance achieved	02-JAN-2020	State	20200122. EMSMITH. SOX BASED ON 4Q2019 RECEIVED ON TIME AND WITH NO ISSUES.
8	116	SIF	State Public Notification received	15-OCT-2015	State	-
4	115	SOX	State Compliance achieved	12-JUN-2014	State	-
2	108	SIE	State Public Notification requested	21-JUL-2008	State	-
3	112	SOX	State Compliance achieved	31-MAY-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010
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 MEMORIAL VILLAGE WA	67024	Yes	Consecutive Connection	Ground water	Other	Inactive
2 - 11977 MEMORIAL DR	16168	Yes	Well	Ground water	Permanent	Inactive
4 - 11977 MEMORIAL DR	16199	Yes	Well	Ground water	Permanent	Active
1 - 11700 TAYLORCREST RD	16183	Yes	Well	Ground water	Permanent	Active
3 - 11900 MEMORIAL DR	16171	Yes	Well	Ground water	Permanent	Active
5 - 11700 TAYLORCREST RD	156211	Yes	Well	Ground water	Permanent	Active
SW FROM CITY OF HOUSTON	67023	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	40935	No	Distribution System/Zone	-	-	Active
METER - GESSNER / VANDERPOOL LN	106076	No	Other	-	-	Inactive
11700 TAYLORCREST - 650 GPM - SP	78527	No	Pump Facility	-	-	Active
11700 TAYLORCREST - 650 GPM - SP	78528	No	Pump Facility	-	-	Active
11700 TAYLORCREST - 650 GPM - SP	78529	No	Pump Facility	-	-	Active
11700 TAYLORCREST - 650 GPM - SP	78530	No	Pump Facility	-	-	Active
11977 MEMORIAL DR - 650 GPM - SP	78531	No	Pump Facility	-	-	Active
11977 MEMORIAL DR - 650 GPM - SP	78532	No	Pump Facility	-	-	Active
11977 MEMORIAL DR - 650 GPM - SP	78533	No	Pump Facility	-	-	Active
11977 MEMORIAL DR - 650 GPM - SP	78534	No	Pump Facility	-	-	Active
11700 TAYLORCREST RD; HOUSTON	135575	No	Sampling Station	-	-	Active
11977 MEMORIAL DR; HOUSTON	135576	No	Sampling Station	-	-	Active
11977 MEMORIAL DR, HOUSTON	51804	No	Sampling Station	-	-	Active
11700 TAYLORCREST RD, HOUSTON	51805	No	Sampling Station	-	-	Active
EP003	106077	No	Sampling Station	-	-	Inactive
11700 TAYLORCREST - 0.250 MG - GR	128020	No	Storage	-	-	Active
11700 TAYLORCREST - 0.015 MG - HD	96401	No	Storage	-	-	Active
11700 TAYLORCREST - 0.015 MG - HD	96402	No	Storage	-	-	Active
11700 TAYLORCREST - 0.250 MG - GR	96404	No	Storage	-	-	Active
11977 MEMORIAL DR - 0.486 MG - GR	96405	No	Storage	-	-	Active
11977 MEMORIAL DR - 0.020 MG - HD	96403	No	Storage	-	-	Inactive
PLANT - TAYLORCREST	10160	No	Treatment Plant	-	-	Active
PLANT - MEMORIAL DR	2834	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - TAYLORCREST	10160	Chloramines	Disinfection
PLANT - TAYLORCREST	10160	Gaseous Chlorination, Pre	Disinfection
PLANT - MEMORIAL DR	2834	Chloramines	Disinfection
PLANT - MEMORIAL DR	2834	Gaseous Chlorination, Pre	Disinfection

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