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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	4	Returned to Compliance	01-OCT-2011	-	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
3	4	SOX	State Compliance achieved	05-NOV-2013	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 GW FROM NORTHAMPTON MUD	166259	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 2483 BAYWICK / PLUGGED	15283	Yes	Well	Ground water	Permanent	Inactive
2 - 25210 SHALFORD	15284	Yes	Well	Ground water	Permanent	Active
4 - 9711 1/2 STONEBRIAR CREEK CROSSING	150472	Yes	Well	Ground water	Permanent	Active
3 - 25802 ZULA DR	114021	Yes	Well	Ground water	Permanent	Active
EMERGENCY GW FROM HARRIS COUNTY MUD 386	166260	Yes	Consecutive Connection	Ground water	Emergency	Active
NW HARRIS CO MUD 19 / CLOSED IC	35089	Yes	Consecutive Connection	Ground water	Emergency	Active
DISTRIBUTION SYSTEM	41107	No	Distribution System/Zone	-	-	Active
WELL SITE 3 - 1000 GPM - SP	122027	No	Pump Facility	-	-	Active
WELL SITE 3 - 1000 GPM - SP	122028	No	Pump Facility	-	-	Active
STONEBRIAR CREEK/CREEKSIDE- 1000 GPM SP	142325	No	Pump Facility	-	-	Active
STONEBRIAR CREEK/CREEKSIDE- 1000 GPM SP	142326	No	Pump Facility	-	-	Active
STONEBRIAR CREEK/CREEKSIDE- 1000 GPM SP	142327	No	Pump Facility	-	-	Active
STONEBRIAR CREEK/CREEKSIDE- 1000 GPM SP	142328	No	Pump Facility	-	-	Active
WELL SITE 3 - 1000 GPM - SP	69848	No	Pump Facility	-	-	Active
WELL SITE 3 - 1000 GPM - SP	69849	No	Pump Facility	-	-	Active
WELL SITE 2 - 1000 GPM - SP	69850	No	Pump Facility	-	-	Active
WELL SITE 2 - 1000 GPM - SP	69851	No	Pump Facility	-	-	Active
WELL SITE 2 - 1000 GPM - SP	69852	No	Pump Facility	-	-	Active
WELL SITE 2 - 1000 GPM - SP	69853	No	Pump Facility	-	-	Active
25802 ZULA DR, TOMBALL	115164	No	Sampling Station	-	-	Active
25210 SHALFORD DR; SPRING	135801	No	Sampling Station	-	-	Active
25802 ZULA DR; TOMBALL	135802	No	Sampling Station	-	-	Active
9711 1/2 STONEBRIAR CREEK CROSSING	153969	No	Sampling Station	-	-	Active
9711 1/2 STONEBRIAR CREEK CROSSING	153970	No	Sampling Station	-	-	Active
25210 SHALFORD DR, SPRING	61601	No	Sampling Station	-	-	Active
2483 BAYWICK DR, SPRING	52079	No	Sampling Station	-	-	Inactive
25802 1/2 ZULA DR - 0.015 MG - HD	115165	No	Storage	-	-	Active
25802 1/2 ZULA DR - 0.015 MG - HD	115166	No	Storage	-	-	Active
25802 1/2 ZULA DR - 0.42 MG - GR	115167	No	Storage	-	-	Active
STONEBRIAR CREEK/CREEKSIDE - 0.428 MG GR	142318	No	Storage	-	-	Active
STONEBRIAR CREEK/CREEKSIDE-0.015 MG - HD	142319	No	Storage	-	-	Active
STONEBRIAR CREEK/CREEKSIDE-0.015 MG - HD	142320	No	Storage	-	-	Active
25210 SHALFORD - 0.02 MG - HD	87015	No	Storage	-	-	Active
25210 SHALFORD - 0.02 MG - HD	87016	No	Storage	-	-	Active
25210 SHALFORD - 0.42 MG - GR	87017	No	Storage	-	-	Active
WELL SITE 2	87018	No	Storage	-	-	Active
PLANT - 25210 SHALFORD DR	11247	No	Treatment Plant	-	-	Active
PLANT 3 - 25802 ZULA DR	115163	No	Treatment Plant	-	-	Active
PLANT - 9711 STONEBRIAR CREEK CROSSING	153971	No	Treatment Plant	-	-	Active
PLANT - 2483 BAYWICK	11236	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 2483 BAYWICK	11236	Gaseous Chlorination, Pre	Disinfection
PLANT - 25210 SHALFORD DR	11247	Gaseous Chlorination, Pre	Disinfection
PLANT 3 - 25802 ZULA DR	115163	Gaseous Chlorination, Pre	Disinfection
PLANT - 9711 STONEBRIAR CREEK CROSSING	153971	Gaseous Chlorination, Pre	Disinfection

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