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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
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	17	Returned to Compliance	30-DEC-2016	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	13	Returned to Compliance	01-JUL-2015	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	12	Returned to Compliance	21-JAN-2015	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	11	Returned to Compliance	30-DEC-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9	Returned to Compliance	01-JAN-2014	31-MAR-2014	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	10	Returned to Compliance	01-JAN-2014	31-MAR-2014	No
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	4049192	Known	01-AUG-1992	31-AUG-1992	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	4049092	Known	01-AUG-1992	31-AUG-1992	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
19	17	SOX	State Compliance achieved	25-JAN-2017	State	-
17	13	SOX	State Compliance achieved	05-JUL-2016	State	SYSTEM SUBMITTED 2015 CCR
15	11	SOX	State Compliance achieved	06-MAR-2015	State	-
14	9	SIF	State Public Notification received	25-FEB-2015	State	-
14	10	SIF	State Public Notification received	25-FEB-2015	State	-
11	12	SIA	State Violation/Reminder Notice	05-FEB-2015	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
CLOSED I/C WITH WINDFERN FOREST UD	106691	Yes	Consecutive Connection	Surface water	Emergency	Active
1 - 9035 MAUNA LOA / WAYMEYER	15761	Yes	Well	Ground water	Permanent	Active
CLOSED I/C WITH HARRIS CO MUD 261	106726	Yes	Consecutive Connection	Surface water	Emergency	Active
EMERGENCY GW I/C WITH HARRIS COUNTY MUD	67306	Yes	Consecutive Connection	Ground water	Permanent	Active
GW AND SW CITY OF HOUSTON	106643	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41043	No	Distribution System/Zone	-	-	Active
9035 MAUNA LOA - 700 GPM - SP	131226	No	Pump Facility	-	-	Active
9035 MAUNA LOA - 700 GPM - SP	79293	No	Pump Facility	-	-	Active
9035 MAUNA LOA - 700 GPM - SP	79294	No	Pump Facility	-	-	Active
9035 MAUNA LOA - 700 GPM - SP	79295	No	Pump Facility	-	-	Active
9035 MAUNA LOA LN; HOUSTON	135713	No	Sampling Station	-	-	Active
9035 MAUNA LOA LN, HOUSTON	51959	No	Sampling Station	-	-	Active
9035 MAUNA LOA - 0.025 MG - HD	97367	No	Storage	-	-	Active
9035 MAUNA LOA - 0.28 MG - GR	97368	No	Storage	-	-	Active
9035 WAYMEYER	1100	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
9035 WAYMEYER	1100	Chloramines	Disinfection
9035 WAYMEYER	1100	Gaseous Chlorination, Pre	Disinfection

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