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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	806	Returned to Compliance	01-APR-2006	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	706	Returned to Compliance	01-MAR-2006	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	506	Returned to Compliance	01-JAN-2006	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	406	Returned to Compliance	01-DEC-2005	31-DEC-2005	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	606	Returned to Compliance	01-DEC-2005	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	306	Returned to Compliance	01-NOV-2005	30-NOV-2005	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	205	Returned to Compliance	01-SEP-2005	30-SEP-2005	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	105	Returned to Compliance	01-AUG-2005	31-AUG-2005	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-APR-1991	30-APR-1991	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
20110120	706	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	606	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	506	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	806	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
406	406	SIA	State Violation/Reminder Notice	07-MAR-2006	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
306	306	SIA	State Violation/Reminder Notice	07-FEB-2006	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
1006	205	SIA	State Violation/Reminder Notice	07-DEC-2005	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
906	105	SIA	State Violation/Reminder Notice	07-NOV-2005	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
191	191	SFJ	State Formal Notice of Violation issued	20-MAY-1991	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 HCO MUD 238	65257	Yes	Consecutive Connection	Ground water	Emergency	Active
G1011019A - 1-3530 ST WILLIAM LANE	39570	Yes	Well	Ground water	-	Inactive
1 - 3530 ST WILLIAM LN	19056	Yes	Well	Ground water	Permanent	Active
2 - WOODPINE DR / WOOD GLEN	162518	Yes	Well	Ground water	Permanent	Active
SW FROM WHCRWA PWS 1013303	113597	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41365	No	Distribution System/Zone	-	-	Active
3530 ST WILLIAMS - 500 GPM - SP	113198	No	Pump Facility	-	-	Active
3802 WOOD PINE - 1250 GPM - SP	113202	No	Pump Facility	-	-	Active
3802 WOOD PINE - 1250 GPM - SP	113203	No	Pump Facility	-	-	Active
3802 WOOD PINE - 1250 GPM - SP	113204	No	Pump Facility	-	-	Active
3802 WOOD PINE - 1250 GPM - SP	113205	No	Pump Facility	-	-	Active
3530 ST WILLIAMS - 500 GPM - SP	83439	No	Pump Facility	-	-	Active
3530 ST WILLIAMS - 500 GPM - SP	83440	No	Pump Facility	-	-	Active
3820 WOODPINE DR	113200	No	Sampling Station	-	-	Active
3530 ST WILLIAMS LN	136001	No	Sampling Station	-	-	Active
3820 WOODPINE DR	136002	No	Sampling Station	-	-	Active
3530 ST WILLIAMS LN	52367	No	Sampling Station	-	-	Active
001 - ADDICKS UTILITY DISTRICT / GULF CO	39569	No	Sampling Station	-	-	Inactive
3530 ST WILLIAMS LN - 0.020 MG - HD	102762	No	Storage	-	-	Active
3530 ST WILLIAMS LN - 0.020 MG - HD	102763	No	Storage	-	-	Active
3530 ST WILLIAMS LN - 0.210 MG - GR	102764	No	Storage	-	-	Active
3530 ST WILLIAMS LN - 0.210 MG - GR	113199	No	Storage	-	-	Active
3802 WOOD PINE - 0.318 MG - GR	113201	No	Storage	-	-	Active
3802 WOOD PINE - 0.015 MG - HD	113206	No	Storage	-	-	Active
3802 WOOD PINE - 0.015 MG - HD	113207	No	Storage	-	-	Active
PLANT 2 - 3802 WOOD PINE	113208	No	Treatment Plant	-	-	Active
PLANT 1 - 3530 ST WILLIAMS LN	728	No	Treatment Plant	-	-	Active
0005981 - ADDICKS UD	39571	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - 3802 WOOD PINE	113208	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 3802 WOOD PINE	113208	Chloramines	Disinfection
0005981 - ADDICKS UD	39571	Inhibitor, Polyphosphate	Corrosion control
0005981 - ADDICKS UD	39571	Gaseous Chlorination, Pre	Disinfection
0005981 - ADDICKS UD	39571	Sequestration	Iron removal
PLANT 1 - 3530 ST WILLIAMS LN	728	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - 3530 ST WILLIAMS LN	728	Chloramines	Disinfection

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