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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
MCL	Maximum Contaminant Level Violation, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	228	Returned to Compliance	01-AUG-2019	31-AUG-2019	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	230	Returned to Compliance	01-JUL-2019	30-SEP-2019	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	227	Returned to Compliance	01-JUL-2018	30-SEP-2018	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	224	Returned to Compliance	03-FEB-2017	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	222	Returned to Compliance	01-OCT-2016	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	220	Returned to Compliance	08-FEB-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	219	Returned to Compliance	01-OCT-2015	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	216	Returned to Compliance	22-JAN-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	213	Returned to Compliance	01-APR-2014	30-JUN-2014	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	210	Returned to Compliance	01-JAN-2013	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	212	Returned to Compliance	01-JAN-2011	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	211	Returned to Compliance	01-JAN-2011	31-DEC-2013	No
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
20110169	230	SIF	State Public Notification received	08-JUN-2020	State	-
20110163	228	SOX	State Compliance achieved	09-OCT-2019	State	CPOPE; 10/9/2019; PWS collected required Sept 2019 samples, RTCd 1A violation Aug 2019
20110154	222	SIF	State Public Notification received	12-JUL-2019	State	-
20110153	224	SOX	State Compliance achieved	12-JUL-2019	State	-
20110157	220	SOX	State Compliance achieved	12-JUL-2019	State	-
20110155	216	SOX	State Compliance achieved	12-JUL-2019	State	-
20110152	227	SIF	State Public Notification received	12-JUL-2019	State	-
20110156	213	SIF	State Public Notification received	12-JUL-2019	State	-
20110158	219	SIF	State Public Notification received	12-JUL-2019	State	-
20110133	210	SIF	State Public Notification received	29-OCT-2014	State	-
20110135	212	SIF	State Public Notification received	29-OCT-2014	State	-
20110135	211	SIF	State Public Notification received	29-OCT-2014	State	-
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
3 -	16266	Yes	Well	Ground water	Other	Inactive
1 - 8119 JACKSTONE DR	16260	Yes	Well	Ground water	Permanent	Active
2 - 8119 JACKSTONE DR	16250	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	40974	No	Distribution System/Zone	-	-	Active
8119 JACKSTONE DR - 200 GPM - SP	124149	No	Pump Facility	-	-	Active
8119 JACKSTONE DR - 200 GPM - SP	164229	No	Pump Facility	-	-	Active
8119 JACKSTONE DR - 200 GPM - SP	73843	No	Pump Facility	-	-	Active
8119 JACKSTONE DR; HOUSTON	135609	No	Sampling Station	-	-	Active
8119 JACKSTONE DR, HOUSTON	51854	No	Sampling Station	-	-	Active
8119 JACKSTONE DR - 0.055 MG - GR	127419	No	Storage	-	-	Active
8119 JACKSTONE DR - 0.006 MG - HD	127420	No	Storage	-	-	Active
8119 JACKSTONE DR - 0.0009 MG - HD	144544	No	Storage	-	-	Inactive
8119 JACKSTONE DR - 0.023 MG - GR	90694	No	Storage	-	-	Inactive
PLANT - 8119 JACKSTONE DR	6151	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 8119 JACKSTONE DR	6151	Sequestration	Manganese removal
PLANT - 8119 JACKSTONE DR	6151	Hypochlorination, Pre	Disinfection

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