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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, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-AUG-2003	31-AUG-2003	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
404	103	SIF	State Public Notification received	02-OCT-2003	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.

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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 WITH NORTH FOREST MUD	64075	Yes	Consecutive Connection	Ground water	Emergency	Active
3 - 301 WELLS FARGO	15677	Yes	Well	Ground water	Permanent	Active
2 - 607 RED LEAF	15676	Yes	Well	Ground water	Permanent	Active
1 - 897 CYPRESS	15675	Yes	Well	Ground water	Permanent	Active
4 - 17735 WESTFIELD PLACE	15649	Yes	Well	Ground water	Permanent	Active
EMERGENCY GW I/C WITH WESTADOR MUD	106650	Yes	Consecutive Connection	Surface water	Emergency	Active
SW FROM NORTH HARRIS COUNTY REGIONAL WAT	112680	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41066	No	Distribution System/Zone	-	-	Active
CYPRESS STATION DR - 500 GPM - SP	70130	No	Pump Facility	-	-	Active
WESTFIELD PLACE DR - 750 GPM - SP	70421	No	Pump Facility	-	-	Active
WESTFIELD PLACE DR - 750 GPM - SP	70422	No	Pump Facility	-	-	Active
WELLS FARGO DR - 750 GPM - SP	70423	No	Pump Facility	-	-	Active
WELLS FARGO DR - 750 GPM - SP	70424	No	Pump Facility	-	-	Active
WELLS FARGO DR - 750 GPM - SP	70425	No	Pump Facility	-	-	Active
CYPRESS STATION DR - 1000 GPM - SP	70426	No	Pump Facility	-	-	Active
CYPRESS STATION DR - 1000 GPM - SP	70427	No	Pump Facility	-	-	Active
CYPRESS STATION DR - 800 GPM - SP	70428	No	Pump Facility	-	-	Active
WESTFIELD PLACE DR - 750 GPM - SP	85633	No	Pump Facility	-	-	Inactive
897 CYPRESS STATION DR; HOUSTON	135746	No	Sampling Station	-	-	Active
301 WELLS FARGO DR	135747	No	Sampling Station	-	-	Active
17735 WESTFIELD PLACE DR	135748	No	Sampling Station	-	-	Active
897 CYPRESS STATION DR, HOUSTON	52019	No	Sampling Station	-	-	Active
301 WELLS FARGO DR	52020	No	Sampling Station	-	-	Active
17735 WESTFIELD PLACE DR	52021	No	Sampling Station	-	-	Active
897 CYPRESS STATION DR - 0.42 MG - GR	87333	No	Storage	-	-	Active
897 CYPRESS STATION DR - 0.02 MG - HD	87334	No	Storage	-	-	Active
530 CYPRESS STATION DR - 0.75 MG - EL	87335	No	Storage	-	-	Active
301 WELLS FARGO DR - 0.02 MG - HD	87336	No	Storage	-	-	Active
17735 WESTFIELD PLACE - 0.42 MG - GR	87338	No	Storage	-	-	Active
17735 WESTFIELD PLACE - 0.02 MG - HD	87339	No	Storage	-	-	Active
301 WELLS FARGO DR - 0.42 MG - GR	87337	No	Storage	-	-	Inactive
PLANT - 897 CYPRESS STATION	1084	No	Treatment Plant	-	-	Active
PLANT - 17735 WESTFIELD PLACE	383	No	Treatment Plant	-	-	Active
PLANT - 301 WELLS FARGO DR	672	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 897 CYPRESS STATION	1084	Gaseous Chlorination, Pre	Disinfection
PLANT - 897 CYPRESS STATION	1084	Sequestration	Iron removal
PLANT - 897 CYPRESS STATION	1084	Innovative	Other
PLANT - 897 CYPRESS STATION	1084	Chloramines	Disinfection
PLANT - 17735 WESTFIELD PLACE	383	Sequestration	Iron removal
PLANT - 17735 WESTFIELD PLACE	383	Chloramines	Disinfection
PLANT - 17735 WESTFIELD PLACE	383	Gaseous Chlorination, Pre	Disinfection
PLANT - 301 WELLS FARGO DR	672	Gaseous Chlorination, Pre	Disinfection
PLANT - 301 WELLS FARGO DR	672	Inhibitor, Polyphosphate	Corrosion control
PLANT - 301 WELLS FARGO DR	672	Chloramines	Disinfection

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