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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)	100069064	Returned to Compliance	01-SEP-2013	30-SEP-2013	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069061	Returned to Compliance	01-JUL-2010	30-SEP-2010	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
114	100069064	SIF	State Public Notification received	19-NOV-2013	State	-
108	100069061	SOX	State Compliance achieved	16-FEB-2011	State	DLQOR RECEIVED

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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
1A - 24120 E LAKE HOUSTON	20003	Yes	Well	Ground water	Permanent	Active
2 - LAKEWOOD HEIGHTS / PLUGGED	20054	Yes	Well	Ground water	Permanent	Inactive
1 - 24120 E LAKE HOUSTON / PLUGGED	20009	Yes	Well	Ground water	Permanent	Inactive
5 - 26615 W SHOREWOOD / PLUGGED	19991	Yes	Well	Ground water	Permanent	Inactive
3 - 306 BLUE TAIL	20006	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	41679	No	Distribution System/Zone	-	-	Active
306 BLUE TAIL- 500 GPM-SP	71871	No	Pump Facility	-	-	Active
306 BLUE TAIL- 500 GPM-SP	71872	No	Pump Facility	-	-	Active
306 BLUE TAIL- 500 GPM-SP	71873	No	Pump Facility	-	-	Active
24120 E LAKE HOUSTON PKWY- 500 GPM-SP	71874	No	Pump Facility	-	-	Active
24120 E LAKE HOUSTON PKWY- 1000 GPM-SP	71875	No	Pump Facility	-	-	Active
24120 E LAKE HOUSTON PKWY- 600 GPM-SP	71876	No	Pump Facility	-	-	Active
24120 E LAKE HOUSTON PKWY- 250 GPM-SP	71877	No	Pump Facility	-	-	Active
24202 E LAKE HOUSTON PKWY; HUFFMAN	136125	No	Sampling Station	-	-	Active
306 BLUE TAIL DR; HUFFMAN	136126	No	Sampling Station	-	-	Active
24202 E LAKE HOUSTON PKWY, HUFFMAN	52654	No	Sampling Station	-	-	Active
306 BLUE TAIL DR, HUFFMAN	52655	No	Sampling Station	-	-	Active
EP003	61106	No	Sampling Station	-	-	Inactive
24120 E LAKE HOUSTON PKWY - 0.01 MG HD	162240	No	Storage	-	-	Active
306 BLUE TAIL- 0.020 MG-HD	88954	No	Storage	-	-	Active
306 BLUE TAIL- 0.100 MG-EL	88955	No	Storage	-	-	Active
306 BLUE TAIL- 0.508 MG-GR	88956	No	Storage	-	-	Active
306 BLUE TAIL- 0.427 MG-GR	88957	No	Storage	-	-	Active
24120 E LAKE HOUSTON PKWY- 0.500-GR	88958	No	Storage	-	-	Active
PLANT 1 - 24120 E LAKE HOUSTON PKWY	585	No	Treatment Plant	-	-	Active
PLANT 2 - 306 BLUE TAIL	683	No	Treatment Plant	-	-	Active
PLANT - 26615 W SHOREWOOD	63037	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - 24120 E LAKE HOUSTON PKWY	585	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 306 BLUE TAIL	683	Gaseous Chlorination, Pre	Disinfection

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