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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	17	Open	20-MAR-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	18	Open	20-MAR-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	16	Returned to Compliance	12-JAN-2020	-	No
MCL	Maximum Contaminant Level Violation, Average	Synthetic Organic Chemicals	Di(2-ethylhexyl) phthalate	15	Returned to Compliance	01-OCT-2019	31-DEC-2019	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	12	Returned to Compliance	07-JUL-2019	-	No
MCL	Maximum Contaminant Level Violation, Average	Synthetic Organic Chemicals	Di(2-ethylhexyl) phthalate	14	Returned to Compliance	01-JUL-2019	30-SEP-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Synthetic Organic Chemicals	Di(2-ethylhexyl) phthalate	13	Returned to Compliance	01-APR-2019	30-JUN-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Synthetic Organic Chemicals	Di(2-ethylhexyl) phthalate	11	Returned to Compliance	01-JAN-2019	31-MAR-2019	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	10	Returned to Compliance	01-JUL-2018	30-SEP-2018	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	8	Returned to Compliance	01-OCT-2014	-	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
43	14	SOX	State Compliance achieved	21-JUN-2021	State	20210621. EMSMITH. RAA IS BELOW MCL.
43	11	SOX	State Compliance achieved	21-JUN-2021	State	20210621. EMSMITH. RAA IS BELOW MCL.
43	15	SOX	State Compliance achieved	21-JUN-2021	State	20210621. EMSMITH. RAA IS BELOW MCL.
43	13	SOX	State Compliance achieved	21-JUN-2021	State	20210621. EMSMITH. RAA IS BELOW MCL.
42	18	SFO	State Administrative/Compliance Order with penalty issued	19-MAY-2020	State	TCEQ DOCKET NO. 2019-1385-PWS-E. FINAL TR DUE DATE 6/3/2021.
42	17	SFO	State Administrative/Compliance Order with penalty issued	19-MAY-2020	State	TCEQ DOCKET NO. 2019-1385-PWS-E. FINAL TR DUE DATE 6/3/2021.
42	12	SFO	State Administrative/Compliance Order with penalty issued	19-MAY-2020	State	TCEQ DOCKET NO. 2019-1385-PWS-E. FINAL TR DUE DATE 6/3/2021.
38	16	SOX	State Compliance achieved	02-MAR-2020	State	-
39	10	SIF	State Public Notification received	02-MAR-2020	State	-
6	8	SOX	State Compliance achieved	26-OCT-2015	State	-
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
SW FROM CITY OF PASADENA	106625	Yes	Consecutive Connection	Surface water	Other	Inactive
1 - 419 TALLOWOOD DR	16253	Yes	Well	Ground water	Seasonal	Active
2 - 419 TALLOWOOD DR	16145	Yes	Well	Ground water	Seasonal	Active
3 - 419 TALLOWOOD DR	16146	Yes	Well	Ground water	Permanent	Active
HOUSTON SW THRU SEABROOK	35040	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	40996	No	Distribution System/Zone	-	-	Active
419 TALLOWOOD DR - 450 GPM - SP	78869	No	Pump Facility	-	-	Active
419 TALLOWOOD DR - 450 GPM - SP	78870	No	Pump Facility	-	-	Active
419 TALLOWOOD DR - 450 GPM - SP	78871	No	Pump Facility	-	-	Active
419 TALLOWOOD DR - 450 GPM - SP	78872	No	Pump Facility	-	-	Active
419 TALLOWOOD DR - 450 GPM - SP	78873	No	Pump Facility	-	-	Active
419 TALLOWOOD DR - 450 GPM - SP	78874	No	Pump Facility	-	-	Active
1301 BELLGROVE DR; EL LAGO	135640	No	Sampling Station	-	-	Active
1301 BELLGROVE DR, EL LAGO	51886	No	Sampling Station	-	-	Active
419 TALLOWOOD DR - 0.3 MG - GR	101811	No	Storage	-	-	Active
419 TALLOWOOD DR - 0.010 MG - HD	96875	No	Storage	-	-	Active
419 TALLOWOOD DR - 0.010 MG - HD	96876	No	Storage	-	-	Active
419 TALLOWOOD DR - 0.012 MG - HD	96877	No	Storage	-	-	Active
419 TALLOWOOD DR - 0.1 MG - GR	96878	No	Storage	-	-	Active
419 TALLOWOOD DR - 0.3 MG - GR	96879	No	Storage	-	-	Active
PLANT - FERNDALE	4089	No	Treatment Plant	-	-	Active
PLANT - HARRIS CO WCID 50	11981	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - FERNDALE	4089	Chloramines	Disinfection
PLANT - FERNDALE	4089	Aeration, Cascade	Taste / odor control
PLANT - FERNDALE	4089	Gaseous Chlorination, Pre	Disinfection

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