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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	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	640	Open	01-JUL-2025	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	618	Returned to Compliance	01-JUL-2021	30-SEP-2021	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	535	Returned to Compliance	01-JUL-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	533	Returned to Compliance	01-APR-2018	30-JUN-2018	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	531	Open	01-NOV-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	530	Returned to Compliance	25-SEP-2017	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	529	Returned to Compliance	01-JAN-2017	31-MAR-2017	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	528	Returned to Compliance	01-OCT-2016	31-OCT-2016	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	525	Returned to Compliance	20-APR-2016	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	524	Returned to Compliance	08-JAN-2016	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	523	Returned to Compliance	01-JUL-2015	30-SEP-2015	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	522	Returned to Compliance	01-APR-2015	30-JUN-2015	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	519	Returned to Compliance	01-OCT-2010	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	304	Returned to Compliance	01-JAN-2004	31-JAN-2004	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	204	Returned to Compliance	01-DEC-2003	31-DEC-2003	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	403	Returned to Compliance	01-JUL-2003	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-FEB-2003	28-FEB-2003	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
1454	640	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
1450	618	SOX	State Compliance achieved	13-APR-2022	State	20220413. MMUNRO. SOX APPLIED. 4Q2021 SUBMITTED ON TIME WITH NO ISSUES.
1442	535	SOX	State Compliance achieved	26-OCT-2020	State	-
1443	533	SIF	State Public Notification received	17-OCT-2018	State	-
1439	525	SOX	State Compliance achieved	17-OCT-2018	State	-
1439	530	SOX	State Compliance achieved	17-OCT-2018	State	-
1446	522	SIF	State Public Notification received	17-OCT-2018	State	-
1445	523	SIF	State Public Notification received	17-OCT-2018	State	-
1444	529	SIF	State Public Notification received	17-OCT-2018	State	-
1439	524	SOX	State Compliance achieved	17-OCT-2018	State	-
1436	531	SIA	State Violation/Reminder Notice	17-NOV-2017	State	-
1433	528	SOX	State Compliance achieved	31-JUL-2017	State	CHBROWN; 07/31/2017; PWS met criteria to return violation to compliance -- Applied SOX code to October 2016 3A violation.
1421	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
1420	519	SOX	State Compliance achieved	06-NOV-2013	State	-
1404	403	SOX	State Compliance achieved	20-JUL-2004	State	CCR2002 - COMPLY
1204	304	SIF	State Public Notification received	01-MAY-2004	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
1104	204	SIF	State Public Notification received	01-APR-2004	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.

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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
4 - 9307 LAMKIN RD	150848	Yes	Well	Ground water	Permanent	Active
3 - 1115 PENROSE	16144	Yes	Well	Ground water	Permanent	Active
1 - 9307 LAMKIN	16140	Yes	Well	Ground water	Permanent	Active
2 - 9307 LAMKIN	16130	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	40992	No	Distribution System/Zone	-	-	Active
PLANT 2 - 650 GPM - SP	78829	No	Pump Facility	-	-	Active
PLANT 2 - 250 GPM - SP	78830	No	Pump Facility	-	-	Active
PLANT 1 - 650 GPM - SP	78831	No	Pump Facility	-	-	Active
PLANT 1 - 250 GPM - SP	78832	No	Pump Facility	-	-	Active
PLANT 1 - 250 GPM - SP	78833	No	Pump Facility	-	-	Active
9307 LAMKIN RD; HOUSTON	135629	No	Sampling Station	-	-	Active
1115 PENROSE DR; HOUSTON	135630	No	Sampling Station	-	-	Active
9307 LAMKIN RD, HOUSTON	51878	No	Sampling Station	-	-	Active
1115 PENROSE DR, HOUSTON	51879	No	Sampling Station	-	-	Active
PLANT 2 - 0.015 MG - HD	96814	No	Storage	-	-	Active
PLANT 1 - 0.005 MG - HD	96815	No	Storage	-	-	Active
PLANT 2 - 0.21 MG - GR	96816	No	Storage	-	-	Active
PLANT 1 - 0.21 MG - HD	96817	No	Storage	-	-	Active
PLANT 1 - 9307 LAMKIN RD	7707	No	Treatment Plant	-	-	Active
PLANT 2 - 1115 PENROSE DR	8075	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - 9307 LAMKIN RD	7707	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - 9307 LAMKIN RD	7707	Sequestration	Inorganics removal
PLANT 1 - 9307 LAMKIN RD	7707	Sequestration	Manganese removal
PLANT 2 - 1115 PENROSE DR	8075	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 1115 PENROSE DR	8075	Sequestration	Iron removal
PLANT 2 - 1115 PENROSE DR	8075	Sequestration	Inorganics removal

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