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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)	105	Returned to Compliance	01-JUN-2005	30-JUN-2005	Yes

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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
405	105	SIF	State Public Notification received	01-AUG-2005	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.

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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 EMERGENCY I/C WITH RICHEY RD MUD	67884	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - 20601 GREY MOSS LANE	151706	Yes	Well	Ground water	Permanent	Active
1 - 20603 GREY MOSS	19531	Yes	Well	Ground water	Other	Inactive
CLOSED EMERGENCY I/C WITH MEMORIAL HILLS	67885	Yes	Consecutive Connection	Ground water	Emergency	Active
DISTRIBUTION SYSTEM	41488	No	Distribution System/Zone	-	-	Active
20601 GREY MOSS LN - 750 GPM - SP	161661	No	Pump Facility	-	-	Active
20601 GREY MOSS LN - 750 GPM - SP	80094	No	Pump Facility	-	-	Active
20601 GREY MOSS LN - 750 GPM - SP	80095	No	Pump Facility	-	-	Active
20601 GREY MOSS LN - 750 GPM - SP	80096	No	Pump Facility	-	-	Active
20601 GREY MOSS LANE	161741	No	Sampling Station	-	-	Active
20601 GREY MOSS LANE	161742	No	Sampling Station	-	-	Active
20601 GREY MOSS LN; HOUSTON	136046	No	Sampling Station	-	-	Inactive
20603 GREY MOSS LN, HOUSTON	52458	No	Sampling Station	-	-	Inactive
WW THORNE BLVD / GREY MOSS 0.500 MG GR	141209	No	Storage	-	-	Active
WW THORNE BLVD / GREY MOSS 0.020 MG HD	141210	No	Storage	-	-	Active
WW THORNE BLVD / GREY MOSS 0.020 MG HD	141211	No	Storage	-	-	Active
20601 GREY MOSS LN - 0.010 MG - HD	161660	No	Storage	-	-	Inactive
20601 GREY MOSS LN - 0.010 MG - HD	98340	No	Storage	-	-	Inactive
20601 GREY MOSS LN - 0.010 MG - HD	98341	No	Storage	-	-	Inactive
20601 GREY MOSS LN - 0.010 MG - HD	98342	No	Storage	-	-	Inactive
20601 GREY MOSS LN - 0.928 MG - GR	98343	No	Storage	-	-	Inactive
PLANT 2 - WW THORNE BLVD / GREY MOSS	141212	No	Treatment Plant	-	-	Active
PLANT - 20603 GREY MOSS LN	509	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - WW THORNE BLVD / GREY MOSS	141212	Hypochlorination, Pre	Disinfection
PLANT - 20603 GREY MOSS LN	509	Gaseous Chlorination, Pre	Disinfection

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