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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	5	Returned to Compliance	01-OCT-2015	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	3040892	Known	01-JUN-1992	30-JUN-1992	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
4	5	SOX	State Compliance achieved	15-JUL-2016	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 GW I/C FROM HARRIS CO MUD 44	35060	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 3920 GLADERIDGE / PLUGGED	15644	Yes	Well	Ground water	Permanent	Inactive
2 - 4702 STRACK	15645	Yes	Well	Ground water	Permanent	Active
EMERGENCY SW I/C FROM HARRIS CO MUD 16	113225	Yes	Consecutive Connection	Surface water	Emergency	Active
EMERGENCY SW I/C FROM NHCRWA	113226	Yes	Consecutive Connection	Surface water	Emergency	Active
DISTRIBUTION SYSTEM	41047	No	Distribution System/Zone	-	-	Active
4702 STRACK - 1000 GPM - SP	79296	No	Pump Facility	-	-	Active
4702 STRACK - 1000 GPM - SP	79297	No	Pump Facility	-	-	Active
4702 STRACK - 1000 GPM - SP	79298	No	Pump Facility	-	-	Active
3920 GLADERIDGE - 1400 GPM - SP	79299	No	Pump Facility	-	-	Active
3920 GLADERIDGE - 650 GPM - SP	79300	No	Pump Facility	-	-	Active
3920 GLADERIDGE - 250 GPM - SP	79301	No	Pump Facility	-	-	Active
3902 GLADERIDGE; HOUSTON	135719	No	Sampling Station	-	-	Active
3902 GLADERIDGE, HOUSTON	51967	No	Sampling Station	-	-	Active
4702 STRACK RD - 0.005 MG - HD	103858	No	Storage	-	-	Active
3920 GLADERIDGE - 0.005 MG - HD	97369	No	Storage	-	-	Active
3920 GLADERIDGE - 0.015 MG - HD	97370	No	Storage	-	-	Active
3920 GLADERIDGE - 0.420 MG - GR	97371	No	Storage	-	-	Active
3920 GLADERIDGE - 0.420 MG - GR	97372	No	Storage	-	-	Active
4702 STRACK RD - 0.353 MG - GR	97373	No	Storage	-	-	Active
PLANT - 3920 GLADERIDGE	1353	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 3920 GLADERIDGE	1353	Gaseous Chlorination, Post	Disinfection
PLANT - 3920 GLADERIDGE	1353	Filtration, Pressure Sand	Particulate removal
PLANT - 3920 GLADERIDGE	1353	Gaseous Chlorination, Pre	Disinfection
PLANT - 3920 GLADERIDGE	1353	Sequestration	Iron removal
PLANT - 3920 GLADERIDGE	1353	Sequestration	Manganese removal

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