---

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.

---

Violations

Go

Rows1510152025501001000All

Actions

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, Average	Radionuclides and Revised Rad Rule	Combined Uranium	834	Returned to Compliance	01-OCT-2015	31-DEC-2015	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	821	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	806	Returned to Compliance	01-OCT-2005	31-OCT-2005	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	705	Returned to Compliance	01-SEP-2005	30-SEP-2005	No
MCL	Maximum Contaminant Level Violation, Single Sample	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	605	Returned to Compliance	01-JAN-2005	31-MAR-2005	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	505	Returned to Compliance	01-JAN-2005	31-MAR-2005	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	404	Returned to Compliance	01-MAR-2004	30-JUN-2004	Yes
MCL	Maximum Contaminant Level Violation, Single Sample	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	304	Returned to Compliance	01-MAR-2004	30-JUN-2004	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	104	Returned to Compliance	01-APR-2003	31-MAR-2004	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	204	Returned to Compliance	01-APR-2003	31-MAR-2004	Yes

• 1 - 10 of 10

Column Actions

Search

---

Enforcement Actions

Go

Rows1510152025501001000All

Actions

Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
2217	834	SOX	State Compliance achieved	25-OCT-2017	State	Per receipt of four quarterly Uranium, Comb (4006) results below the MCL RAA.
2211	821	SOX	State Compliance achieved	01-JUL-2014	State	-
2208	204	SOX	State Compliance achieved	09-JUL-2010	State	SDWIS CLEANUP
2208	104	SOX	State Compliance achieved	09-JUL-2010	State	SDWIS CLEANUP
2208	304	SOX	State Compliance achieved	09-JUL-2010	State	SDWIS CLEANUP
2208	605	SOX	State Compliance achieved	09-JUL-2010	State	SDWIS CLEANUP
2208	404	SOX	State Compliance achieved	09-JUL-2010	State	SDWIS CLEANUP
2208	505	SOX	State Compliance achieved	09-JUL-2010	State	SDWIS CLEANUP
1406	806	SIF	State Public Notification received	01-FEB-2006	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
1306	705	SIF	State Public Notification received	01-JAN-2006	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.

• 1 - 10 of 10

Column Actions

Search

---

All Facilities

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
EMERGENCY I/C WITH ROLLING FORK PUD	35135	Yes	Consecutive Connection	Ground water	Emergency	Active
3 - 14634 PHILLIPINE / PLANT 1	115291	Yes	Well	Ground water	Permanent	Inactive
2 - 8900 N GESSNER	19478	Yes	Well	Ground water	Permanent	Active
1 - 14634 PHILLIPPINE ST	19507	Yes	Well	Ground water	Other	Inactive
EMERGENCY I/C WITH WEST HARRIS COUNTY MU	35136	Yes	Consecutive Connection	Ground water	Emergency	Active
EMERGENCY I/C WITH HARRIS CO MUD 261	68209	Yes	Consecutive Connection	Ground water	Other	Inactive
SW FROM CITY OF HOUSTON	117067	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41339	No	Distribution System/Zone	-	-	Active
8900 N GESSNER DR - 500 GPM - SP	80054	No	Pump Facility	-	-	Active
8900 N GESSNER DR - 1250 GPM - SP	80055	No	Pump Facility	-	-	Active
8900 N GESSNER DR - 1250 GPM - SP	80056	No	Pump Facility	-	-	Active
8900 N GESSNER DR - 750 GPM - SP	80057	No	Pump Facility	-	-	Active
8900 N GESSNER DR - 750 GPM - SP	80058	No	Pump Facility	-	-	Active
14634 PHILLIPPINE - 750 GPM - SP	80059	No	Pump Facility	-	-	Inactive
14634 PHILLIPPINE - 750 GPM - SP	80060	No	Pump Facility	-	-	Inactive
14634 PHILLIPPINE - 500 GPM - SP	80061	No	Pump Facility	-	-	Inactive
14634 PHILLIPPINE - 250 GPM - SP	80062	No	Pump Facility	-	-	Inactive
14634 PHILIPPINE ST; JERSEY VILLAGE	135986	No	Sampling Station	-	-	Active
8900 N GESSNER	135987	No	Sampling Station	-	-	Active
14634 PHILIPPINE ST, JERSEY VILLAGE	52339	No	Sampling Station	-	-	Active
8900 N GESSNER	52340	No	Sampling Station	-	-	Active
8900 N GESSNER DR - 0.015 MG - HD	98270	No	Storage	-	-	Active
8900 N GESSNER DR - 0.015 MG - HD	98271	No	Storage	-	-	Active
8900 N GESSNER DR - 0.42 MG - GR	98273	No	Storage	-	-	Active
14634 PHILLIPPINE - 0.02 MG - HD	98272	No	Storage	-	-	Inactive
14634 PHILLIPPINE - 0.5 MG - GR	98274	No	Storage	-	-	Inactive
SW I/C OPTIONAL CHLORAMINE	117069	No	Treatment Plant	-	-	Active
PLANT - 8900 N GESSNER	3763	No	Treatment Plant	-	-	Active
PLANT - 14634 PHILLIPPINE ST	5541	No	Treatment Plant	-	-	Active

• 1 - 29 of 29

Column Actions

Search

---

Treatment Processes

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Treatment Process	Treatment Objective
SW I/C OPTIONAL CHLORAMINE	117069	Gaseous Chlorination, Pre	Disinfection
PLANT - 8900 N GESSNER	3763	Gaseous Chlorination, Pre	Disinfection
PLANT - 8900 N GESSNER	3763	Chloramines	Disinfection
PLANT - 14634 PHILLIPPINE ST	5541	Gaseous Chlorination, Pre	Disinfection
PLANT - 14634 PHILLIPPINE ST	5541	Chloramines	Disinfection by-products control

• 1 - 5 of 5

Column Actions

Search