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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	90059683	Returned to Compliance	30-DEC-2013	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90059680	Returned to Compliance	01-OCT-2010	-	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
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-SEP-1991	30-SEP-1991	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
90098923	90059683	SOX	State Compliance achieved	31-MAY-2014	State	-
90098920	90059680	SOX	State Compliance achieved	15-OCT-2013	State	-
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-
191	191	SFJ	State Formal Notice of Violation issued	20-OCT-1991	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 I/C WITH ROLLING FORK PUD	67309	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 7830 ROUND BANK DR	15437	Yes	Well	Ground water	Permanent	Active
GW AND SW FROM CITY OF HOUSTON	68078	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41089	No	Distribution System/Zone	-	-	Active
WELL SITE - 750 GPM - SP	79514	No	Pump Facility	-	-	Active
WELL SITE - 750 GPM - SP	79515	No	Pump Facility	-	-	Active
WELL SITE - 500 GPM - SP	79516	No	Pump Facility	-	-	Active
7830 ROUND BANK; HOUSTON	135781	No	Sampling Station	-	-	Active
7830 ROUND BANK, HOUSTON	52056	No	Sampling Station	-	-	Active
SAMPLE TAP?/UNKNOWN	68231	No	Sampling Station	-	-	Inactive
WELL SITE - 0.015 MG - HD	127172	No	Storage	-	-	Active
WELL SITE - 0.350 MG - GR	127173	No	Storage	-	-	Active
WELL SITE - 0.015 MG - HD	97632	No	Storage	-	-	Active
11922 HOLLISTER - 0.500 MG - EL	97633	No	Storage	-	-	Active
WELL SITE - 0.520 MG - GR	97634	No	Storage	-	-	Active
OPEN I/C W/ HOUSTON	68035	No	Transmission Main (Manifold)	-	-	Inactive
7830 ROUND BANK DR	9603	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
7830 ROUND BANK DR	9603	Chloramines	Disinfection

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