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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
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	130	Returned to Compliance	01-JUL-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	126	Returned to Compliance	12-MAY-2016	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	124	Returned to Compliance	11-MAR-2016	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	125	Returned to Compliance	01-FEB-2016	29-FEB-2016	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	123	Returned to Compliance	01-JAN-2016	31-JAN-2016	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	122	Returned to Compliance	01-DEC-2015	31-DEC-2015	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	121	Returned to Compliance	01-NOV-2015	30-NOV-2015	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	119	Returned to Compliance	01-OCT-2010	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	111	Returned to Compliance	02-JUL-2009	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	109	Returned to Compliance	01-MAY-2009	31-MAY-2009	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
40	130	SOX	State Compliance achieved	27-FEB-2018	State	-
33	125	SOX	State Compliance achieved	04-AUG-2016	State	-
28	121	SIF	State Public Notification received	28-JUL-2016	State	-
30	123	SIF	State Public Notification received	28-JUL-2016	State	-
29	126	SOX	State Compliance achieved	28-JUL-2016	State	-
27	124	SOX	State Compliance achieved	28-JUL-2016	State	-
21	122	SIF	State Public Notification received	16-APR-2016	State	-
10	119	SOX	State Compliance achieved	06-NOV-2013	State	-
5	109	SIF	State Public Notification received	24-AUG-2010	State	-
3	111	SOX	State Compliance achieved	31-MAY-2009	State	AUTOMATIC RETURN TO COMPLIANCE 05/26/2010
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-

• 1 - 11 of 11

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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 I/C FROM BAMMEL UD	35092	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - 5502 1/2 MARBLEGATE LN / PLUGGED	15294	Yes	Well	Ground water	Permanent	Inactive
1 - 14402 BENFER	15293	Yes	Well	Ground water	Permanent	Active
EMERGENCY I/C WITH HARRIS CO MUD 48	64950	Yes	Consecutive Connection	Ground water	Emergency	Active
EMERGENCY GW I/C WITH HARRIS COUNTY WCID	64951	Yes	Consecutive Connection	Ground water	Emergency	Active
SW I/C FROM NHCRWA	117062	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41112	No	Distribution System/Zone	-	-	Active
14402 BENFER - 850 GPM - SP	79790	No	Pump Facility	-	-	Active
14402 BENFER - 850 GPM - SP	79791	No	Pump Facility	-	-	Active
14402 BENFER - 850 GPM - SP	79792	No	Pump Facility	-	-	Active
14402 BENFER - 850 GPM - SP	79793	No	Pump Facility	-	-	Active
14402 BENFER; HOUSTON	135809	No	Sampling Station	-	-	Active
14402 BENFER, HOUSTON	52085	No	Sampling Station	-	-	Active
14402 BENFER - 0.021 MG - HD	97924	No	Storage	-	-	Active
14402 BENFER - 0.021 MG - HD	97925	No	Storage	-	-	Active
14402 BENFER - 0.880 MG - GR	97926	No	Storage	-	-	Active
14402 BENFER - 0.125 MG - GR	97927	No	Storage	-	-	Active
SW I/C FROM NHCRWA- OPTIONAL	117065	No	Treatment Plant	-	-	Active
14402 BENFER	1457	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
SW I/C FROM NHCRWA- OPTIONAL	117065	Chloramines	Disinfection
14402 BENFER	1457	Innovative	Particulate removal
14402 BENFER	1457	Gaseous Chlorination, Pre	Disinfection
14402 BENFER	1457	Sequestration	Iron removal
14402 BENFER	1457	Aeration, Diffused	Organics removal

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