---

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.

---

Violations

Go

Rows1510152025501001000All

Actions

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	10	Returned to Compliance	30-DEC-2013	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	9	Returned to Compliance	01-JUL-2012	-	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

• 1 - 3 of 3

Column Actions

Search

---

Enforcement Actions

Go

Rows1510152025501001000All

Actions

Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
13	10	SOX	State Compliance achieved	14-MAY-2014	State	-
12	9	SOX	State Compliance achieved	12-AUG-2013	State	08/12/13;MGONZALES; SYSTEM TURNED IN THEIR 2012 CCR
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-

• 1 - 3 of 3

Column Actions

Search

---

All Facilities

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
GW FROM CHATERWOOD MUD	131780	Yes	Consecutive Connection	Ground water	Emergency	Active
3 - 10042 SPRING RAPID WAY	15402	Yes	Well	Ground water	Permanent	Active
2 - 9003 SOUTHLEIGH DR	15401	Yes	Well	Ground water	Permanent	Active
1 - 9711 LANDRY BLVD	15400	Yes	Well	Ground water	Other	Inactive
SW FROM LOUETTA NORTH PUD	131781	Yes	Consecutive Connection	Surface water	Emergency	Active
SW FROM NORTH HARRIS COUNTY RWA	68079	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41094	No	Distribution System/Zone	-	-	Active
10042 SPRING RAPID - 1000 GPM - SP	79712	No	Pump Facility	-	-	Active
10042 SPRING RAPID - 1000 GPM - SP	79713	No	Pump Facility	-	-	Active
10042 SPRING RAPID - 1000 GPM - SP	79714	No	Pump Facility	-	-	Active
10042 SPRING RAPID - 1000 GPM - SP	79715	No	Pump Facility	-	-	Active
9003 SOUTHLEIGH - 750 GPM - SP	79716	No	Pump Facility	-	-	Active
9003 SOUTHLEIGH - 500 GPM - SP	79717	No	Pump Facility	-	-	Active
9003 SOUTHLEIGH - 500 GPM - SP	79718	No	Pump Facility	-	-	Active
9711 LANDRY - 750 GPM - SP	79719	No	Pump Facility	-	-	Inactive
9711 LANDRY - 400 GPM - SP	79720	No	Pump Facility	-	-	Inactive
9711 LANDRY - 400 GPM - SP	79721	No	Pump Facility	-	-	Inactive
GST - 9003 SOUTHLEIGH	135787	No	Sampling Station	-	-	Active
10042 SPRING RAPID WAY; TOMBALL	135788	No	Sampling Station	-	-	Active
GST - 9003 SOUTHLEIGH	52063	No	Sampling Station	-	-	Active
10042 SPRING RAPID WAY, TOMBALL	62129	No	Sampling Station	-	-	Active
9711 LANDRY	52062	No	Sampling Station	-	-	Inactive
10042 SPRING RAPID - 0.5 MG - GR	156666	No	Storage	-	-	Active
10042 SPRING RAPID - 0.010 MG - HD	156667	No	Storage	-	-	Active
10042 SPRING RAPID - 0.010 MG - HD	97839	No	Storage	-	-	Active
10042 SPRING RAPID - 0.010 MG - HD	97840	No	Storage	-	-	Active
9003 SOUTHLEIGH - 0.01 MG - HD	97841	No	Storage	-	-	Active
9003 SOUTHLEIGH - 0.01 MG - HD	97842	No	Storage	-	-	Active
10042 SPRING RAPID - 0.523 MG - GR	97845	No	Storage	-	-	Active
9003 SOUTHLEIGH - 0.21 MG - GR	97846	No	Storage	-	-	Active
9003 SOUTHLEIGH - 0.21 MG - GR	97847	No	Storage	-	-	Active
9711 LANDRY - 0.01 MG - HD	97843	No	Storage	-	-	Inactive
9711 LANDRY - 0.01 MG - HD	97844	No	Storage	-	-	Inactive
9711 LANDRY - 0.21 MG - GR	97848	No	Storage	-	-	Inactive
9711 LANDRY - 0.21 MG - GR	97849	No	Storage	-	-	Inactive
PLANT 3 - 10042 SPRING RAPID WAY	10540	No	Treatment Plant	-	-	Active
PLANT 2 - 9003 SOUTHLEIGH DR	9843	No	Treatment Plant	-	-	Active
PLANT 1 - 9711 LANDRY BLVD	4588	No	Treatment Plant	-	-	Inactive

• 1 - 38 of 38

Column Actions

Search

---

Treatment Processes

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - 10042 SPRING RAPID WAY	10540	Hypochlorination, Pre	Disinfection
PLANT 3 - 10042 SPRING RAPID WAY	10540	Chloramines	Disinfection
PLANT 1 - 9711 LANDRY BLVD	4588	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 9003 SOUTHLEIGH DR	9843	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 9003 SOUTHLEIGH DR	9843	Aeration, Spray	Taste / odor control
PLANT 2 - 9003 SOUTHLEIGH DR	9843	Chloramines	Disinfection

• 1 - 6 of 6

Column Actions

Search