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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 Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	17	Returned to Compliance	01-JUL-2015	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	15	Returned to Compliance	01-DEC-2014	31-DEC-2014	Yes
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	13	Returned to Compliance	30-DEC-2013	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1028994	Known	01-NOV-1993	30-NOV-1993	Yes
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	1029094	Known	01-NOV-1993	30-NOV-1993	No
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	4047293	Known	01-AUG-1993	31-AUG-1993	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4047193	Known	01-AUG-1993	31-AUG-1993	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
15	17	SOX	State Compliance achieved	19-OCT-2015	State	10/19/2015;KMCLAIN;RECEIVED ADEQUATE CCR
13	15	SOX	State Compliance achieved	07-APR-2015	State	-
9	13	SOX	State Compliance achieved	15-OCT-2014	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
EMERGENCY I/C W/HCMUD 53	67868	Yes	Consecutive Connection	Surface water	Emergency	Active
3 - 14602 WALLISVILLE	16259	Yes	Well	Ground water	Permanent	Inactive
2 - 100 UVALDE / NEAR GST	16258	Yes	Well	Ground water	Permanent	Inactive
1 - 320 ST FINANS WAY / NEAR GST	16257	Yes	Well	Ground water	Permanent	Inactive
4 - 320 ST FINAN'S WAY	119043	Yes	Well	Ground water	Permanent	Active
EMERGENCY I'C W/HCWCID 36	67869	Yes	Consecutive Connection	Surface water	Emergency	Active
EMERGENCY I/C W/PINE TRAILS UTILITY	67870	Yes	Consecutive Connection	Surface water	Other	Inactive
SW FROM NORTH CHANNEL WATER AUTHORITY	35036	Yes	Consecutive Connection	Surface water	Permanent	Active
SW FROM NORTH CHANNEL WATER AUTHORITY	35037	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	40994	No	Distribution System/Zone	-	-	Active
100 UVALDE - 1800 GPM - SP	78861	No	Pump Facility	-	-	Active
100 UVALDE - 1800 GPM - SP	78862	No	Pump Facility	-	-	Active
100 UVALDE - 1800 GPM - SP	78863	No	Pump Facility	-	-	Active
100 UVALDE - 1800 GPM - SP	78864	No	Pump Facility	-	-	Active
320 ST FINANS WAY - 1800 GPM - SP	78865	No	Pump Facility	-	-	Active
320 ST FINANS WAY - 1800 GPM - SP	78866	No	Pump Facility	-	-	Active
320 ST FINANS WAY - 1800 GPM - SP	78867	No	Pump Facility	-	-	Active
320 ST FINANS WAY - 1800 GPM - SP	78868	No	Pump Facility	-	-	Active
320 ST FINANS WAY; HOUSTON	135635	No	Sampling Station	-	-	Active
100 UVALDE ST; HOUSTON	135636	No	Sampling Station	-	-	Active
320 ST FINANS WAY, HOUSTON	51882	No	Sampling Station	-	-	Active
100 UVALDE ST, HOUSTON	51883	No	Sampling Station	-	-	Active
100 UVALDE - 0.010 MG - HD	96870	No	Storage	-	-	Active
100 UVALDE - 0.900 MG - GR	96871	No	Storage	-	-	Active
320 ST FINANS WAY - 0.320 MG - EL	96872	No	Storage	-	-	Active
320 ST FINANS WAY - 0.900 MG - GR	96873	No	Storage	-	-	Active
320 ST FINANS WAY - 0.900 MG - GR	96874	No	Storage	-	-	Active
PLANT - 100 UVALDE ST	65	No	Treatment Plant	-	-	Active
PLANT - 320 ST FINANS	702	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 100 UVALDE ST	65	Gaseous Chlorination, Pre	Disinfection
PLANT - 320 ST FINANS	702	Gaseous Chlorination, Pre	Disinfection

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