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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	72	Returned to Compliance	01-OCT-2022	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	71	Returned to Compliance	03-APR-2022	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	70	Returned to Compliance	02-OCT-2021	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	67	Returned to Compliance	01-OCT-2020	31-DEC-2020	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	17	Returned to Compliance	01-APR-2020	30-JUN-2020	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	11	Returned to Compliance	01-JAN-2016	31-MAR-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	10	Returned to Compliance	01-OCT-2015	31-DEC-2015	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	9	Returned to Compliance	01-JUL-2015	30-SEP-2015	Yes
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	8	Returned to Compliance	30-DEC-2013	-	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
36	17	SIF	State Public Notification received	07-APR-2025	State	-
35	70	SOX	State Compliance achieved	07-APR-2025	State	-
34	67	SIF	State Public Notification received	07-APR-2025	State	-
33	71	SOX	State Compliance achieved	07-APR-2025	State	-
29	72	SIF	State Public Notification received	17-OCT-2023	State	-
17	11	SFO	State Administrative/Compliance Order with penalty issued	30-AUG-2016	State	DOCKET NO 2016-0352-PWS-E; FINAL TR DUE DATE 9/14/2017
17	10	SFO	State Administrative/Compliance Order with penalty issued	30-AUG-2016	State	DOCKET NO 2016-0352-PWS-E; FINAL TR DUE DATE 9/14/2017
17	9	SFO	State Administrative/Compliance Order with penalty issued	30-AUG-2016	State	DOCKET NO 2016-0352-PWS-E; FINAL TR DUE DATE 9/14/2017
13	8	SOX	State Compliance achieved	07-MAR-2016	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
CLOSED I/C WITH HC FWSD 47	106756	Yes	Consecutive Connection	Surface water	Emergency	Active
1 - 615 SHELDON RD / PLUGGED	19112	Yes	Well	Ground water	Permanent	Inactive
2 - 305 CEDAR LN	19074	Yes	Well	Ground water	Permanent	Active
CLOSED I/C WITH HC WCID 84	106591	Yes	Consecutive Connection	Surface water	Emergency	Inactive
CLOSED I/C WITH HC FWSD 6	106711	Yes	Consecutive Connection	Surface water	Emergency	Inactive
DELETE CLOSED I/C WITH HC FWSD 6 - NEVER	107444	Yes	Consecutive Connection	Surface water	Interim	Inactive
NORTH CHANNEL WATER AUTHORITY / SAN JACI	35119	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41245	No	Distribution System/Zone	-	-	Active
305 CEDAR LN - 750 GPM - SP	117093	No	Pump Facility	-	-	Active
305 CEDAR LN - 750 GPM - SP	117094	No	Pump Facility	-	-	Active
305 CEDAR LN - 750 GPM - SP	117095	No	Pump Facility	-	-	Active
16003 1/2 AVE D - 1500 GPM - SP	71713	No	Pump Facility	-	-	Active
16003 1/2 AVE D - 750 GPM - SP	71714	No	Pump Facility	-	-	Active
16003 1/2 AVE D - 500 GPM - SP	71715	No	Pump Facility	-	-	Active
16003 1/2 AVE D	135919	No	Sampling Station	-	-	Active
305 CEDAR LN, HOUSTON	149075	No	Sampling Station	-	-	Active
305 CEDAR LN, HOUSTON	149076	No	Sampling Station	-	-	Active
16003 1/2 AVE D	61603	No	Sampling Station	-	-	Active
EP002	52241	No	Sampling Station	-	-	Inactive
EP001	52242	No	Sampling Station	-	-	Inactive
305 CEDAR LN - 1.000 MG - GR	126926	No	Storage	-	-	Active
305 CEDAR LN - 0.450 MG - EL	88820	No	Storage	-	-	Active
615 SHELDON RD - 0.250 MG - EL	88821	No	Storage	-	-	Active
16003 1/2 AVE D - 1.000 MG - GR	88822	No	Storage	-	-	Active
16003 1/2 AVE D - 1.000 MG - GR	88823	No	Storage	-	-	Active
PLANT - 16003 1/2 AVE D	11993	No	Treatment Plant	-	-	Active
PLANT - 305 CEDAR LN	680	No	Treatment Plant	-	-	Active
PLANT - 615 SHELDON RD	932	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 16003 1/2 AVE D	11993	Gaseous Chlorination, Pre	Disinfection
PLANT - 16003 1/2 AVE D	11993	Chloramines	Disinfection
PLANT - 305 CEDAR LN	680	Gaseous Chlorination, Pre	Disinfection
PLANT - 305 CEDAR LN	680	Chloramines	Disinfection

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