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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	27	Returned to Compliance	27-APR-2025	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	26	Returned to Compliance	02-JUL-2024	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	25	Returned to Compliance	01-MAR-2024	31-MAR-2024	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	19	Returned to Compliance	01-OCT-2018	31-OCT-2018	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	20	Returned to Compliance	01-JUL-2018	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	21	Returned to Compliance	01-JUL-2018	30-SEP-2018	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	17	Returned to Compliance	30-DEC-2017	-	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	24	Returned to Compliance	01-JAN-2016	31-DEC-2018	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	22	Returned to Compliance	01-JAN-2016	31-DEC-2018	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Combined Uranium	23	Returned to Compliance	01-JAN-2016	31-DEC-2018	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	15	Returned to Compliance	22-JAN-2015	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	14	Returned to Compliance	30-DEC-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	13	Returned to Compliance	22-OCT-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	12	Returned to Compliance	22-OCT-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	11	Returned to Compliance	01-APR-2014	30-JUN-2014	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	10	Returned to Compliance	01-JAN-2013	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	8	Returned to Compliance	01-JAN-2011	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	9	Returned to Compliance	01-JAN-2011	31-DEC-2013	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
53	26	SOX	State Compliance achieved	09-JUN-2025	State	06/09/2025; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR
52	25	SIF	State Public Notification received	01-JUN-2025	State	-
51	27	SOX	State Compliance achieved	01-JUN-2025	State	-
45	14	SOX	State Compliance achieved	09-JUN-2020	State	-
45	17	SOX	State Compliance achieved	09-JUN-2020	State	-
44	22	SIF	State Public Notification received	04-JUN-2020	State	-
44	23	SIF	State Public Notification received	04-JUN-2020	State	-
44	24	SIF	State Public Notification received	04-JUN-2020	State	-
41	19	SIF	State Public Notification received	12-JUL-2019	State	-
38	21	SIF	State Public Notification received	12-JUL-2019	State	-
40	11	SIF	State Public Notification received	12-JUL-2019	State	-
39	15	SOX	State Compliance achieved	12-JUL-2019	State	-
43	20	SOX	State Compliance achieved	30-JUN-2019	State	-
24	9	SOX	State Compliance achieved	01-APR-2015	State	20150401; MMELICK; RECEIVED 2013 RESULTS
24	8	SOX	State Compliance achieved	01-APR-2015	State	20150401; MMELICK; RECEIVED 2013 RESULTS
21	10	SOX	State Compliance achieved	06-JAN-2015	State	-
15	13	SIA	State Violation/Reminder Notice	10-NOV-2014	State	-
14	12	SIA	State Violation/Reminder Notice	10-NOV-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
1 - 11838 URBAN DR / WEST	15679	Yes	Well	Ground water	Permanent	Active
2 - 11838 URBAN DR / EAST	15690	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	41003	No	Distribution System/Zone	-	-	Active
11838 URBAN DR - 180 GPM - SP	73498	No	Pump Facility	-	-	Active
11838 URBAN DR - 180 GPM - SP	73499	No	Pump Facility	-	-	Active
URBAN DR; HOUSTON	135647	No	Sampling Station	-	-	Active
URBAN DR, HOUSTON	51893	No	Sampling Station	-	-	Active
WELL SITE - 0.066 MG - GR	90385	No	Storage	-	-	Active
WELL SITE	90386	No	Storage	-	-	Inactive
PLANT - URBAN DR	10358	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - URBAN DR	10358	Hypochlorination, Pre	Disinfection

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