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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
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	100069070	Returned to Compliance	30-DEC-2013	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100069069	Returned to Compliance	01-OCT-2012	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	90059743	Returned to Compliance	01-OCT-2010	31-OCT-2010	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	90059742	Returned to Compliance	01-SEP-2010	30-SEP-2010	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069066	Returned to Compliance	01-JUL-2010	30-SEP-2010	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059739	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	507	Returned to Compliance	01-JUN-2007	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	407	Returned to Compliance	01-FEB-2007	28-FEB-2007	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	105	Returned to Compliance	01-DEC-2004	31-DEC-2004	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	302	Returned to Compliance	01-JUL-2002	-	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
90098082	100069070	SOX	State Compliance achieved	02-JUN-2014	State	-
90098081	100069069	SOX	State Compliance achieved	12-NOV-2013	State	-
3	100069066	SOX	State Compliance achieved	16-FEB-2011	State	DLQOR RECEIVED
90098078	90059743	SIE	State Public Notification requested	02-DEC-2010	State	-
90098076	90059742	SIF	State Public Notification received	29-NOV-2010	State	-
1	407	SOX	State Compliance achieved	31-OCT-2010	State	AUTOMATIC RETURN TO COMPLIANCE 02/01/2011
90098073	507	SOX	State Compliance achieved	19-OCT-2010	State	-
2	105	SOX	State Compliance achieved	30-SEP-2010	State	AUTOMATIC RETURN TO COMPLIANCE 02/01/2011
90098068	90059739	SOX	State Compliance achieved	04-AUG-2009	State	SUBMITTED DLQOR AND PUBLIC NOTICE
504	302	SOX	State Compliance achieved	17-AUG-2004	State	CCR2001 - EPA POLICY EMAIL 8/5/04 ON RTC, RECENT CCR

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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
2 - 3310 RANDY LN	19096	Yes	Well	Ground water	Permanent	Active
1 - 3310 RANDY LN	19102	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	41757	No	Distribution System/Zone	-	-	Active
3310 RANDY - 275 GPM SP	79620	No	Pump Facility	-	-	Active
3310 RANDY - 275 GPM SP	79621	No	Pump Facility	-	-	Active
3310 RANDY - 275 GPM SP	79622	No	Pump Facility	-	-	Active
20510 MORTON RD; KATY	136173	No	Sampling Station	-	-	Active
20510 MORTON RD, KATY	52746	No	Sampling Station	-	-	Active
3310 RANDY - 0.005 MG HD	97755	No	Storage	-	-	Active
3310 RANDY - 0.005 MG HD	97756	No	Storage	-	-	Active
3310 RANDY - 0.044 MG GR	97757	No	Storage	-	-	Active
3310 RANDY - 0.044 MG GR	97758	No	Storage	-	-	Active
PLANT - 3310 RANDY	691	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 3310 RANDY	691	Gaseous Chlorination, Pre	Disinfection

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