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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
MCL	Maximum Contaminant Level Violation, Average	Arsenic Rule	Arsenic	31	Known	01-JUL-2023	30-SEP-2023	Yes
MCL	Maximum Contaminant Level Violation, Average	Arsenic Rule	Arsenic	26	Known	01-APR-2023	30-JUN-2023	Yes
MCL	Maximum Contaminant Level Violation, Average	Arsenic Rule	Arsenic	24	Known	01-JAN-2023	31-MAR-2023	Yes
MCL	Maximum Contaminant Level Violation, Average	Arsenic Rule	Arsenic	15	Returned to Compliance	01-APR-2020	30-JUN-2020	Yes
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	4	Returned to Compliance	30-DEC-2013	-	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
22	24	SFL	State Administrative/Compliance Order without penalty issued	18-DEC-2024	State	TCEQ DOCKET NO. 2023-1379-PWS-E. FINAL TR DUE DATE 01/02/2028 09/23/2025 - CINGLE: NO CHANGES MADE – Clicked OK to trigger new update date for FedRep migration
22	26	SFL	State Administrative/Compliance Order without penalty issued	18-DEC-2024	State	TCEQ DOCKET NO. 2023-1379-PWS-E. FINAL TR DUE DATE 01/02/2028 09/23/2025 - CINGLE: NO CHANGES MADE – Clicked OK to trigger new update date for FedRep migration
22	31	SFL	State Administrative/Compliance Order without penalty issued	18-DEC-2024	State	TCEQ DOCKET NO. 2023-1379-PWS-E. FINAL TR DUE DATE 01/02/2028 09/23/2025 - CINGLE: NO CHANGES MADE – Clicked OK to trigger new update date for FedRep migration
9	15	SOX	State Compliance achieved	20-JUL-2021	State	-
3	4	SOX	State Compliance achieved	04-OCT-2016	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
E I/C GW FROM KLEINWOOD MUD	107592	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 17906 COUNTRY WALK DR / GST	15269	Yes	Well	Ground water	Permanent	Active
2 - 8030 VINTAGE	15250	Yes	Well	Ground water	Permanent	Active
3 - 8150 RED HOLLY	15238	Yes	Well	Ground water	Permanent	Active
E I/C GW WITH CYPRESS FOREST PUD	107593	Yes	Consecutive Connection	Ground water	Emergency	Active
SW FROM NORTH HARRIS COUNTY RWA	107594	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41025	No	Distribution System/Zone	-	-	Active
8150 RED HOLLY - 400 GPM - SP	79212	No	Pump Facility	-	-	Active
8150 RED HOLLY - 400 GPM - SP	79213	No	Pump Facility	-	-	Active
8150 RED HOLLY - 400 GPM - SP	79214	No	Pump Facility	-	-	Active
8030 VINTAGE CREEK - 750 GPM - SP	79215	No	Pump Facility	-	-	Active
8030 VINTAGE CREEK - 750 GPM - SP	79216	No	Pump Facility	-	-	Active
8030 VINTAGE CREEK - 750 GPM - SP	79217	No	Pump Facility	-	-	Active
8030 VINTAGE CREEK - 750 GPM - SP	79218	No	Pump Facility	-	-	Active
17906 COUNTRY WALK DR - 500 GPM - SP	79219	No	Pump Facility	-	-	Active
17906 COUNTRY WALK DR - 500 GPM - SP	79220	No	Pump Facility	-	-	Active
17906 COUNTRY WALK DR - 500 GPM - SP	79221	No	Pump Facility	-	-	Active
17906 COUNTRY WALK DR - 500 GPM - SP	79222	No	Pump Facility	-	-	Active
17906 COUNTRY WALK DR	135688	No	Sampling Station	-	-	Active
8030 VINTAGE CREEK; SPRING	135689	No	Sampling Station	-	-	Active
8150 RED HOLLY LN; SPRING	135690	No	Sampling Station	-	-	Active
17906 COUNTRY WALK DR	51934	No	Sampling Station	-	-	Active
8150 RED HOLLY LN, SPRING	51935	No	Sampling Station	-	-	Active
8030 VINTAGE CREEK, SPRING	51936	No	Sampling Station	-	-	Active
17906 COUNTRY WALK - 0.25 MG - GR	130515	No	Storage	-	-	Active
17906 COUNTRY WALK - 0.01 MG - HD	130516	No	Storage	-	-	Active
8150 RED HOLLY - 0.480 MG - GR	97287	No	Storage	-	-	Active
8030 VINTAGE CREEK - 0.840 MG - GR	97288	No	Storage	-	-	Active
17906 COUNTRY WALK DR - 0.400 MG - GR	97289	No	Storage	-	-	Active
8150 RED HOLLY - 0.020 MG - HD	97291	No	Storage	-	-	Active
8030 VINTAGE CREEK - 0.030 MG - HD	97292	No	Storage	-	-	Active
17906 COUNTRY WALK DR. - 0.010 MG - HD	97293	No	Storage	-	-	Active
17906 COUNTRY WALK DR. - 0.285 MG - GR	97290	No	Storage	-	-	Inactive
8030 VINTAGE CREEK	1030	No	Treatment Plant	-	-	Active
PLANT - 8150 RED HOLLY	1041	No	Treatment Plant	-	-	Active
PLANT - 17906 COUNTRY WALK	385	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
8030 VINTAGE CREEK	1030	Gaseous Chlorination, Pre	Disinfection
8030 VINTAGE CREEK	1030	Sequestration	Manganese removal
8030 VINTAGE CREEK	1030	Sequestration	Iron removal
8030 VINTAGE CREEK	1030	Inhibitor, Polyphosphate	Corrosion control
8030 VINTAGE CREEK	1030	Chloramines	Disinfection
PLANT - 8150 RED HOLLY	1041	Gaseous Chlorination, Pre	Disinfection
PLANT - 8150 RED HOLLY	1041	Sequestration	Manganese removal
PLANT - 8150 RED HOLLY	1041	Chloramines	Disinfection
PLANT - 17906 COUNTRY WALK	385	Chloramines	Disinfection
PLANT - 17906 COUNTRY WALK	385	Gaseous Chlorination, Pre	Disinfection
PLANT - 17906 COUNTRY WALK	385	Sequestration	Manganese removal
PLANT - 17906 COUNTRY WALK	385	Sequestration	Iron removal
PLANT - 17906 COUNTRY WALK	385	Inhibitor, Polyphosphate	Corrosion control

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