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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
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	122	Returned to Compliance	01-MAY-2012	31-MAY-2012	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	116	Returned to Compliance	12-JUN-2011	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	109	Returned to Compliance	01-APR-2011	30-APR-2011	Yes
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	112	Returned to Compliance	01-APR-2011	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	105	Returned to Compliance	01-OCT-2004	31-OCT-2004	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
424	122	SOX	State Compliance achieved	07-APR-2015	State	-
423	112	SOX	State Compliance achieved	20-AUG-2012	State	-
417	109	SOX	State Compliance achieved	01-NOV-2011	State	-
412	116	SIA	State Violation/Reminder Notice	19-SEP-2011	State	-
406	105	SOX	State Compliance achieved	01-MAY-2005	State	AUTOMATIC RETURN TO COMPLIANCE 05/26/2010
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
CITY OF HOUSTON PUBLIC WORKS DEPT	35111	Yes	Consecutive Connection	Surface water	Other	Inactive
1 - 17431 FIFE LN / ENGLISH COLONY	19045	Yes	Well	Ground water	Seasonal	Active
2 - PILGRIM / PLANTERS WAY	19044	Yes	Well	Ground water	Seasonal	Active
SW AIR GAP I/C WITH HOUSTON @ BAY AREA	35110	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41187	No	Distribution System/Zone	-	-	Active
17431 FIFE LN- 1500 GPM - SP	113332	No	Pump Facility	-	-	Active
17431 FIFE LN- 1500 GPM - SP	79901	No	Pump Facility	-	-	Active
17431 FIFE LN- 1500 GPM - SP	79902	No	Pump Facility	-	-	Active
17431 FIFE LN- 1500 GPM - SP	79903	No	Pump Facility	-	-	Active
17431 FIFE LN; FRIENDSWOOD	135882	No	Sampling Station	-	-	Active
2406 PLANTERS WAY; FRIENDSWOOD	135883	No	Sampling Station	-	-	Active
17431 FIFE LN, FRIENDSWOOD	52180	No	Sampling Station	-	-	Active
2406 PLANTERS WAY, FRIENDSWOOD	52181	No	Sampling Station	-	-	Active
SAMPLE TAP / SAN JACINTO RIV	52178	No	Sampling Station	-	-	Inactive
SAMPLE TAP/ TRINITY RIVER	52179	No	Sampling Station	-	-	Inactive
17431 FIFE - 0.020 MG - HD	98080	No	Storage	-	-	Active
16625 HOPE VILLAGE- 0.500 MG - EL	98081	No	Storage	-	-	Active
17431 FIFE - 0.084 MG - GR	98082	No	Storage	-	-	Active
17431 FIFE - 0.020 MG - HD	98083	No	Storage	-	-	Active
1 - 17431 FIFE LANE	3544	No	Treatment Plant	-	-	Active
2 - 2406 PLANTERS WAY	8574	No	Treatment Plant	-	-	Active
CITY OF HOUSTON	63009	No	Treatment Plant	-	-	Inactive
CITY OF HOUSTON	63010	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
1 - 17431 FIFE LANE	3544	Chloramines	Disinfection
1 - 17431 FIFE LANE	3544	Gaseous Chlorination, Pre	Disinfection
1 - 17431 FIFE LANE	3544	Inhibitor, Polyphosphate	Corrosion control
2 - 2406 PLANTERS WAY	8574	Gaseous Chlorination, Pre	Disinfection
2 - 2406 PLANTERS WAY	8574	Inhibitor, Polyphosphate	Corrosion control
2 - 2406 PLANTERS WAY	8574	Chloramines	Disinfection

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