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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	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	100069054	Returned to Compliance	01-JAN-2012	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	100069053	Returned to Compliance	01-JUL-2011	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	100069052	Returned to Compliance	01-JAN-2011	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	100069051	Returned to Compliance	01-JUL-2010	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069042	Returned to Compliance	01-JUL-2010	30-SEP-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

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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
8	100069051	SOX	State Compliance achieved	08-NOV-2013	State	-
8	100069053	SOX	State Compliance achieved	08-NOV-2013	State	-
8	100069054	SOX	State Compliance achieved	08-NOV-2013	State	-
8	100069052	SOX	State Compliance achieved	08-NOV-2013	State	-
1	100069042	SOX	State Compliance achieved	16-FEB-2011	State	DLQOR RECEIVED
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 H.C. MUD 136	111289	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 4704 TAIN / PLUGGED	15306	Yes	Well	Ground water	Permanent	Inactive
4 - 5024 CAIRLEIGH	15282	Yes	Well	Ground water	Permanent	Active
3 - 6608 PINE FOREST	15281	Yes	Well	Ground water	Permanent	Active
2 - 16950 GREAT GLEN	15280	Yes	Well	Ground water	Other	Inactive
EMERGENCY I/C WITH H.C. UD 6	111290	Yes	Consecutive Connection	Ground water	Emergency	Active
HARRIS COUNTY MUD 276	35086	Yes	Consecutive Connection	Ground water	Emergency	Active
BARKER CYPRESS MUD	35087	Yes	Consecutive Connection	Ground water	Emergency	Active
LANGHAM CREEK UD	35088	Yes	Consecutive Connection	Ground water	Other	Inactive
CENTRAL HARRIS COUNTY RWA	107701	Yes	Consecutive Connection	Surface water	Other	Inactive
SW I/C FROM WEST HARRIS COUNTY REGIONAL	115488	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41106	No	Distribution System/Zone	-	-	Active
5024 CAIRNLEIGH - 500 GPM - SP	79765	No	Pump Facility	-	-	Active
5024 CAIRNLEIGH - 500 GPM - SP	79766	No	Pump Facility	-	-	Active
5024 CAIRNLEIGH - 500 GPM - SP	79767	No	Pump Facility	-	-	Active
5024 CAIRNLEIGH - 500 GPM - SP	79768	No	Pump Facility	-	-	Active
6608 PINE FOREST - 800 GPM - SP	79769	No	Pump Facility	-	-	Active
6608 PINE FOREST - 800 GPM - SP	79770	No	Pump Facility	-	-	Active
6608 PINE FOREST - 800 GPM - SP	79771	No	Pump Facility	-	-	Active
6608 PINE FOREST - 800 GPM - SP	79772	No	Pump Facility	-	-	Active
16950 GREAT GLEN - 500 GPM - SP	79773	No	Pump Facility	-	-	Inactive
16950 GREAT GLEN - 500 GPM - SP	79774	No	Pump Facility	-	-	Inactive
16950 GREAT GLEN - 500 GPM - SP	79775	No	Pump Facility	-	-	Inactive
16608 PINE FOREST LN; HOUSTON	135799	No	Sampling Station	-	-	Active
5024 CAIRNLEIGHT DR; HOUSTON	135800	No	Sampling Station	-	-	Active
5024 CAIRNLEIGHT DR, HOUSTON	52076	No	Sampling Station	-	-	Active
16608 PINE FOREST LN, HOUSTON	52077	No	Sampling Station	-	-	Active
16950 GREAT GLEN; HOUSTON	135798	No	Sampling Station	-	-	Inactive
EP001	52075	No	Sampling Station	-	-	Inactive
16950 GREAT GLEN, HOUSTON	52078	No	Sampling Station	-	-	Inactive
5024 CAIRNLEIGH - 0.43 MG - GR	97897	No	Storage	-	-	Active
5024 CAIRNLEIGH - 0.43 MG - GR	97898	No	Storage	-	-	Active
6608 PINE FOREST - 0.42 MG - GR	97899	No	Storage	-	-	Active
6608 PINE FOREST - 0.42 MG - GR	97900	No	Storage	-	-	Active
5024 CAIRNLEIGH - 0.02 MG - HD	97901	No	Storage	-	-	Active
5024 CAIRNLEIGH - 0.02 MG - HD	97904	No	Storage	-	-	Active
6808 PINE FOREST - 0.03 MG - HD	97905	No	Storage	-	-	Active
6808 PINE FOREST - 0.03 MG - HD	97906	No	Storage	-	-	Active
16950 GREAT GLEN - 0.01 MG - HD	101842	No	Storage	-	-	Inactive
16950 GREAT GLEN - 0.21 MG - GR	124201	No	Storage	-	-	Inactive
16950 GREAT GLEN - 0.01 MG - HD	97907	No	Storage	-	-	Inactive
16950 GREAT GLEN - 0.01 MG - HD	97908	No	Storage	-	-	Inactive
16950 GREAT GLEN - 0.01 MG - HD	97909	No	Storage	-	-	Inactive
PLANT 4 - 5024 CAIRNLEIGH	851	No	Treatment Plant	-	-	Active
PLANT 3 - 6608 PINE FOREST	959	No	Treatment Plant	-	-	Active
PLANT 2 - 16950 GREAT GLEN	358	No	Treatment Plant	-	-	Inactive
PLANT 1 - 4704 TAIN	809	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - 16950 GREAT GLEN	358	Inhibitor, Polyphosphate	Corrosion control
PLANT 2 - 16950 GREAT GLEN	358	Hypochlorination, Pre	Disinfection
PLANT 2 - 16950 GREAT GLEN	358	Sequestration	Iron removal
PLANT 4 - 5024 CAIRNLEIGH	851	Hypochlorination, Pre	Disinfection
PLANT 4 - 5024 CAIRNLEIGH	851	Inhibitor, Polyphosphate	Corrosion control
PLANT 4 - 5024 CAIRNLEIGH	851	Sequestration	Iron removal
PLANT 3 - 6608 PINE FOREST	959	Hypochlorination, Pre	Disinfection
PLANT 3 - 6608 PINE FOREST	959	Inhibitor, Polyphosphate	Corrosion control
PLANT 3 - 6608 PINE FOREST	959	Sequestration	Iron removal

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