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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)	108	Returned to Compliance	01-APR-2012	30-APR-2012	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
4	108	SOX	State Compliance achieved	07-APR-2015	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
EMERGENCY GW FROM HARRIS COUNTY MUD 44	64109	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 14075 WALTERS RD	19092	Yes	Well	Ground water	Emergency	Active
GW FROM NORTHWEST HARRIS CO MUD 21	67715	Yes	Consecutive Connection	Ground water	Emergency	Active
GW FROM NORTHWEST HARRIS CO MUD 22	67716	Yes	Consecutive Connection	Ground water	Emergency	Active
EMERGENCY GW I/C FROM BAMMEL UD	106735	Yes	Consecutive Connection	Surface water	Emergency	Active
SW FROM CITY OF HOUSTON	106629	Yes	Consecutive Connection	Surface water	Other	Inactive
SW FROM NORTH HARRIS COUNTY RWA	107682	Yes	Consecutive Connection	Surface water	Permanent	Active
INCORRECT I/E GW I/C FROM BAMMEL FOREST	64110	Yes	Consecutive Connection	Ground water	Permanent	Inactive
DISTRIBUTION SYSTEM	41752	No	Distribution System/Zone	-	-	Active
14075 WALTERS RD - 750 GPM - SP	121674	No	Pump Facility	-	-	Active
14075 WALTERS RD - 750 GPM - SP	121675	No	Pump Facility	-	-	Active
14075 WALTERS RD - 750 GPM - SP	121676	No	Pump Facility	-	-	Active
14075 WALTERS RD - 750 GPM - SP	121677	No	Pump Facility	-	-	Active
14075 WALTERS RD; HOUSTON	136170	No	Sampling Station	-	-	Active
14075 WALTERS RD, HOUSTON	64409	No	Sampling Station	-	-	Active
GST	52741	No	Sampling Station	-	-	Inactive
14075 WALTERS RD - 0.500 MG - GR	121670	No	Storage	-	-	Active
14075 WALTERS RD - 0.500 MG - GR	121671	No	Storage	-	-	Active
14075 WALTERS RD - 0.020 MG - HD	121672	No	Storage	-	-	Active
14075 WALTERS RD - 0.020 MG - HD	121673	No	Storage	-	-	Active
WATER PLANT - WALTERS ROAD	67692	No	Treatment Plant	-	-	Active
PLANT - 14075 WALTERS RD	10451	No	Treatment Plant	-	-	Inactive
DIRECT I/C	63492	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 14075 WALTERS RD	10451	Gaseous Chlorination, Pre	Disinfection
PLANT - 14075 WALTERS RD	10451	Sedimentation	Particulate removal
WATER PLANT - WALTERS ROAD	67692	Innovative	Disinfection
WATER PLANT - WALTERS ROAD	67692	Innovative	Particulate removal
WATER PLANT - WALTERS ROAD	67692	Gaseous Chlorination, Pre	Disinfection

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