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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	118	Returned to Compliance	30-DEC-2015	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	116	Returned to Compliance	01-OCT-2014	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	115	Returned to Compliance	30-DEC-2013	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	114	Returned to Compliance	01-OCT-2013	-	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
9	118	SOX	State Compliance achieved	17-FEB-2016	State	-
7	114	SOX	State Compliance achieved	24-NOV-2015	State	-
7	116	SOX	State Compliance achieved	24-NOV-2015	State	-
1	115	SOX	State Compliance achieved	11-JUN-2014	State	-
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
GW FROM HARRIS COUNTY MUD 46	107600	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - 20322 BURLE OAK	15197	Yes	Well	Ground water	Permanent	Active
1 - 5722 FOREST TIMBERS	15185	Yes	Well	Ground water	Permanent	Active
GW FROM HARRIS COUNTY MUD 151	107601	Yes	Consecutive Connection	Ground water	Emergency	Active
GW FROM HARRIS COUNTY MUD 132	130331	Yes	Consecutive Connection	Ground water	Emergency	Active
DISTRIBUTION SYSTEM	41147	No	Distribution System/Zone	-	-	Active
5722 FOREST TIMBERS - 1500 GPM - SP	123238	No	Pump Facility	-	-	Active
5722 FOREST TIMBERS - 1500 GPM - SP	73251	No	Pump Facility	-	-	Active
5722 FOREST TIMBERS - 1500 GPM - SP	73252	No	Pump Facility	-	-	Active
5722 FOREST TIMBERS - 1500 GPM - SP	73253	No	Pump Facility	-	-	Active
5722 FOREST TIMBERS DR; HUMBLE	135846	No	Sampling Station	-	-	Active
20322 BURL OAK DR; HUMBLE	135847	No	Sampling Station	-	-	Active
20322 BURL OAK DR, HUMBLE	52130	No	Sampling Station	-	-	Active
5722 FOREST TIMBERS DR, HUMBLE	52131	No	Sampling Station	-	-	Active
5722 FOREST TIMBERS DR - 0.015 MG - HD	143810	No	Storage	-	-	Active
5722 FOREST TIMBERS - 0.420 MG - GR	90112	No	Storage	-	-	Active
5722 FOREST TIMBERS - 1.0 MG - EL	90113	No	Storage	-	-	Active
20322 BURLE OAK - 1.0 MG - EL	90114	No	Storage	-	-	Active
PLANT - 20322 BURLE OAK	500	No	Treatment Plant	-	-	Active
PLANT - 5722 FOREST TIMBERS	892	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 20322 BURLE OAK	500	Sequestration	Iron removal
PLANT - 20322 BURLE OAK	500	Gaseous Chlorination, Pre	Disinfection
PLANT - 5722 FOREST TIMBERS	892	Gaseous Chlorination, Pre	Disinfection
PLANT - 5722 FOREST TIMBERS	892	Sequestration	Iron removal

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