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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	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	121	Open	25-JUN-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	120	Returned to Compliance	01-JAN-2019	31-MAR-2019	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	116	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	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	113	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	1031294	Known	01-OCT-1993	31-OCT-1993	No
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	1031394	Known	01-OCT-1993	31-OCT-1993	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	4049593	Known	01-SEP-1993	30-SEP-1993	No
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	4049693	Known	01-SEP-1993	30-SEP-1993	No
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	4049493	Known	01-JUL-1993	31-JUL-1993	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	4049393	Known	01-JUL-1993	31-JUL-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
14	121	SIA	State Violation/Reminder Notice	03-AUG-2020	State	-
13	120	SOX	State Compliance achieved	02-JUL-2019	State	20190709 AVU 1Q 2019 has RTC'd based on the on-time submission of the 2Q 2019 DLQOR
10	114	SOX	State Compliance achieved	16-OCT-2014	State	-
9	113	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
8	116	SOX	State Compliance achieved	11-JUN-2014	State	-
194	4049593	EFJ	Federal issued Formal Notice of Violation	25-APR-1994	ODSWeb	-
194	4049493	EFJ	Federal issued Formal Notice of Violation	25-APR-1994	ODSWeb	-
194	4049393	EFJ	Federal issued Formal Notice of Violation	25-APR-1994	ODSWeb	-
194	1031394	EFJ	Federal issued Formal Notice of Violation	25-APR-1994	ODSWeb	-
194	1031294	EFJ	Federal issued Formal Notice of Violation	25-APR-1994	ODSWeb	-
194	4049693	EFJ	Federal issued Formal Notice of Violation	25-APR-1994	ODSWeb	-

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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
SW I/C WITH CITY OF HOUSTON	129082	Yes	Consecutive Connection	Surface water	Permanent	Active
2 - PLUGGED	19032	Yes	Well	Ground water	Permanent	Inactive
1 - 11984 KINGSLAKE FOREST	18998	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	41350	No	Distribution System/Zone	-	-	Active
WELL SITE - 850 GPM - SP	117221	No	Pump Facility	-	-	Active
WELL SITE - 850 GPM - SP	117222	No	Pump Facility	-	-	Active
WELL SITE - 850 GPM - SP	71857	No	Pump Facility	-	-	Active
WELL SITE - 850 GPM - SP	71858	No	Pump Facility	-	-	Active
11984 KINGSLAKE FOREST; HOUSTON	135992	No	Sampling Station	-	-	Active
11984 KINGSLAKE FOREST, HOUSTON	52351	No	Sampling Station	-	-	Active
WELL SITE - 0.025 MG - HD	117219	No	Storage	-	-	Active
WELL SITE - 0.429 MG - GR	117220	No	Storage	-	-	Active
WELL SITE - 0.025 MG - HD	88938	No	Storage	-	-	Active
WELL SITE - 0.429 MG - GR	88939	No	Storage	-	-	Active
PLANT	4462	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT	4462	Gaseous Chlorination, Pre	Disinfection
PLANT	4462	Sequestration	Iron removal

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