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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	90059680	Returned to Compliance	30-DEC-2018	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90059679	Returned to Compliance	01-APR-2018	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90059678	Returned to Compliance	29-SEP-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059677	Open	08-FEB-2016	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90059676	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059675	Returned to Compliance	01-APR-2015	30-JUN-2015	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90059674	Returned to Compliance	30-DEC-2014	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	90059673	Returned to Compliance	01-APR-2012	30-APR-2012	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	90059666	Returned to Compliance	01-FEB-2011	28-FEB-2011	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059665	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	80030943	Returned to Compliance	01-JUL-2007	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	80031227	Returned to Compliance	01-JAN-2006	-	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
90098933	90059678	SOX	State Compliance achieved	30-DEC-2019	State	RECEIVED LCN FOR RED 2019 ON 12/27/2019 LM
90098933	90059679	SOX	State Compliance achieved	30-DEC-2019	State	RECEIVED LCN FOR RED 2019 ON 12/27/2019 LM
90098931	90059680	SIA	State Violation/Reminder Notice	11-MAR-2019	State	-
90098928	90059676	SOX	State Compliance achieved	16-MAR-2017	State	-
90098927	90059677	SIA	State Violation/Reminder Notice	24-MAR-2016	State	-
90098926	90059675	SOX	State Compliance achieved	14-JAN-2016	State	20160114; KMURPHY; 3Q Submitted on time.
90098920	90059673	SOX	State Compliance achieved	07-APR-2015	State	-
90098919	90059674	SOX	State Compliance achieved	17-MAR-2015	State	-
90098917	90059665	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
90098916	90059666	SIF	State Public Notification received	16-MAY-2011	State	-
90098913	80030943	SOX	State Compliance achieved	14-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR: Date Delivered TO CUSTOMERS: 07/22/10 Date Received BY TCEQ: 07/22/10
90098913	80031227	SOX	State Compliance achieved	14-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR: Date Delivered TO CUSTOMERS: 07/22/10 Date Received BY TCEQ: 07/22/10

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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 THE CITY OF HOUSTON	142651	Yes	Consecutive Connection	Surface water	Other	Inactive
3 - 3432 BAYOU FOREST DR	16202	Yes	Well	Ground water	Permanent	Active
2 - 619 SHORE ACRES	16242	Yes	Well	Ground water	Other	Inactive
1 - 619 SHORE ACRES	16218	Yes	Well	Ground water	Other	Inactive
SW FROM CITY OF LA PORTE	35032	Yes	Consecutive Connection	Surface water	Permanent	Inactive
DISTRIBUTION SYSTEM	40978	No	Distribution System/Zone	-	-	Active
3202 BAYOU FORREST - 250 GPM - SP	78694	No	Pump Facility	-	-	Active
3202 BAYOU FORREST - 250 GPM - SP	78695	No	Pump Facility	-	-	Active
3202 BAYOU FORREST - 250 GPM - SP	78696	No	Pump Facility	-	-	Active
619 SHORE ACRES BLVD - 700 GPM - SP	78697	No	Pump Facility	-	-	Active
619 SHORE ACRES BLVD - 700 GPM - SP	78698	No	Pump Facility	-	-	Active
619 SHORE ACRES BLVD - 700 GPM - SP	78699	No	Pump Facility	-	-	Active
3400 BAYOU FOREST DR; SHOREACRES	135613	No	Sampling Station	-	-	Active
3400 BAYOU FOREST DR, SHOREACRES	51859	No	Sampling Station	-	-	Active
EP003	60351	No	Sampling Station	-	-	Inactive
EP 000000000000002	60352	No	Sampling Station	-	-	Inactive
3202 BAYOU FORREST - 0.100 MG - EL	96634	No	Storage	-	-	Active
619 SHORE ACRES BLVD - 0.020 MG - HD	96635	No	Storage	-	-	Active
3202 BAYOU FORREST - 0.150 MG - GR	96636	No	Storage	-	-	Active
619 SHORE ACRES BLVD - 0.150 MG - GR	96637	No	Storage	-	-	Active
619 SHORE ACRES BLVD - 0.210 MG - GR	96638	No	Storage	-	-	Active
PLANT 2 - 3432 BAYOU FOREST DR	2277	No	Treatment Plant	-	-	Active
PLANT 1 - 619 SHORE ACRES BLVD	2276	No	Treatment Plant	-	-	Inactive
PLANT 2	62999	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - 619 SHORE ACRES BLVD	2276	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 3432 BAYOU FOREST DR	2277	Gaseous Chlorination, Pre	Disinfection

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