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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-MAR-2003	31-MAR-2003	Yes
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
404	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
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
HARRIS COUNTY MUD 185	64948	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - 15300 FALMOUTH	15433	Yes	Well	Ground water	Seasonal	Active
5 - 15411 KINGFIELD / PLUGGED	15436	Yes	Well	Ground water	Permanent	Inactive
3 - 15223 W LITTLE YORK / PLUGGED	15423	Yes	Well	Ground water	Permanent	Inactive
4 - 14910 CANTOR CIRCLE	15435	Yes	Well	Ground water	Permanent	Active
1 - 15223 W LITTLE YORK	15404	Yes	Well	Ground water	Permanent	Active
6 - 15411 KINGFIELD	115409	Yes	Well	Ground water	Permanent	Active
HARRIS COUNTY MUD 250	64949	Yes	Consecutive Connection	Ground water	Emergency	Active
HORSEPEN BAYOU MUD	64947	Yes	Consecutive Connection	Surface water	Emergency	Active
SW FROM WHCRWA	106621	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41092	No	Distribution System/Zone	-	-	Active
15223 W LITTLE YORK - 1000 GPM - SP	166326	No	Pump Facility	-	-	Active
15223 W LITTLE YORK - 1000 GPM - SP	166327	No	Pump Facility	-	-	Active
15223 W LITTLE YORK - 1000 GPM - SP	166328	No	Pump Facility	-	-	Active
15300 FALMOUTH DR - 1000 GPM - SP	70474	No	Pump Facility	-	-	Active
15300 FALMOUTH DR - 1000 GPM - SP	70475	No	Pump Facility	-	-	Active
15300 FALMOUTH DR - 1000 GPM - SP	70476	No	Pump Facility	-	-	Active
15223 W LITTLE YORK - 750 GPM - SP	70477	No	Pump Facility	-	-	Inactive
15223 W LITTLE YORK - 750 GPM - SP	70478	No	Pump Facility	-	-	Inactive
15223 W LITTLE YORK - 500 GPM - SP	70479	No	Pump Facility	-	-	Inactive
15223 W LITTLE YORK; HOUSTON	135784	No	Sampling Station	-	-	Active
KENTWICK DR / N OF FALMOUTH AVE; HOUSTON	135785	No	Sampling Station	-	-	Active
15223 W LITTLE YORK, HOUSTON	52059	No	Sampling Station	-	-	Active
KENTWICK DR / N OF FALMOUTH AVE, HOUSTON	52060	No	Sampling Station	-	-	Active
15223 W LITTLE YORK RD - 0.01 MG - HD	124159	No	Storage	-	-	Active
15300 FALMOUTH DR - 0.01 MG - HD	166329	No	Storage	-	-	Active
15300 FALMOUTH DR - 0.265 MG - GR	166330	No	Storage	-	-	Active
15300 FALMOUTH DR - 0.3 MG - GR	166331	No	Storage	-	-	Active
15300 FALMOUTH DR - 0.5 MG - EL	87707	No	Storage	-	-	Active
15300 FALMOUTH DR - 0.01 MG - HD	87708	No	Storage	-	-	Active
15223 W LITTLE YORK - 0.01 MG - HD	87710	No	Storage	-	-	Active
15223 W LITTLE YORK - 0.125 MG - GR	87711	No	Storage	-	-	Active
15223 W LITTLE YORK - 0.24 MG - GR	87712	No	Storage	-	-	Active
15300 FALMOUTH DR - 0.125 MG - GR	87709	No	Storage	-	-	Inactive
PLANT 1 - 15223 W LITTLE YORK	1223	No	Treatment Plant	-	-	Active
PLANT 2 - 15300 FALMOUTH DR	3523	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - 15223 W LITTLE YORK	1223	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - 15223 W LITTLE YORK	1223	Inhibitor, Polyphosphate	Corrosion control
PLANT 1 - 15223 W LITTLE YORK	1223	Sequestration	Iron removal
PLANT 1 - 15223 W LITTLE YORK	1223	Innovative	Disinfection
PLANT 2 - 15300 FALMOUTH DR	3523	Innovative	Disinfection
PLANT 2 - 15300 FALMOUTH DR	3523	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 15300 FALMOUTH DR	3523	Inhibitor, Polyphosphate	Corrosion control
PLANT 2 - 15300 FALMOUTH DR	3523	Sequestration	Iron removal

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