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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	225	Returned to Compliance	30-DEC-2018	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	216	Returned to Compliance	01-OCT-2013	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	215	Returned to Compliance	01-OCT-2010	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	207	Returned to Compliance	01-SEP-2007	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	107	Returned to Compliance	01-MAY-2007	31-MAY-2007	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

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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
317	225	SOX	State Compliance achieved	18-MAR-2019	State	-
315	216	SOX	State Compliance achieved	21-OCT-2014	State	-
315	215	SOX	State Compliance achieved	21-OCT-2014	State	-
309	207	SOX	State Compliance achieved	19-OCT-2010	State	-
307	107	SIA	State Violation/Reminder Notice	07-AUG-2007	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
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
EMERGENCY I/C WITH FAUKLEY GULLY MUD	67990	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - OAK BLUFF DR / PLUGGED	15216	Yes	Well	Ground water	Permanent	Inactive
2 - 12921 MALCOMSON RD	15434	Yes	Well	Ground water	Permanent	Active
3 - 12006 OAK BLUFF DR	15432	Yes	Well	Ground water	Permanent	Active
EMERGENCY I/C WITH LAKE FOREST UD	67991	Yes	Consecutive Connection	Ground water	Emergency	Active
SW FROM NORTH HARRIS CO REGIONAL WATER	112868	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41095	No	Distribution System/Zone	-	-	Active
12921 MALCOMSON RD - 1300 GPM - SP	79736	No	Pump Facility	-	-	Active
12921 MALCOMSON RD - 1300 GPM - SP	79737	No	Pump Facility	-	-	Active
12921 MALCOMSON RD - 750 GPM - SP	79738	No	Pump Facility	-	-	Active
12006 OAK BLUFF DR -1000 GPM - SP	79739	No	Pump Facility	-	-	Active
12006 OAK BLUFF DR -1000 GPM - SP	79740	No	Pump Facility	-	-	Active
12006 OAK BLUFF DR -1000 GPM - SP	79741	No	Pump Facility	-	-	Active
12006 OAK BLUFF DR	135789	No	Sampling Station	-	-	Active
12921 MALCOMSON RD	135790	No	Sampling Station	-	-	Active
12921 MALCOMSON RD	52064	No	Sampling Station	-	-	Active
12006 OAK BLUFF DR, HOUSTON	52065	No	Sampling Station	-	-	Active
12921 MALCOMSON RD - 0.015 MG - HD	97864	No	Storage	-	-	Active
12006 OAK BLUFF DR - 0.020 MG - HD	97865	No	Storage	-	-	Active
12921 MALCOMSON RD - 0.350 MG - GR	97866	No	Storage	-	-	Active
12006 OAK BLUFF DR - 0.500 MG - GR	97867	No	Storage	-	-	Active
PLANT - MALCOMSON RD	4881	No	Treatment Plant	-	-	Active
PLANT - SPRING LAKE	9918	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - MALCOMSON RD	4881	Chloramines	Disinfection by-products control
PLANT - MALCOMSON RD	4881	Gaseous Chlorination, Pre	Disinfection
PLANT - MALCOMSON RD	4881	Inhibitor, Polyphosphate	Corrosion control
PLANT - SPRING LAKE	9918	Inhibitor, Polyphosphate	Corrosion control
PLANT - SPRING LAKE	9918	Gaseous Chlorination, Pre	Disinfection
PLANT - SPRING LAKE	9918	Chloramines	Disinfection by-products control

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