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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	60066014	Returned to Compliance	30-DEC-2024	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	60066011	Returned to Compliance	01-OCT-2017	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	60066008	Returned to Compliance	01-OCT-2013	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	60066007	Returned to Compliance	01-OCT-2012	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	60066005	Returned to Compliance	01-JAN-2004	-	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
60110188	60066014	SOX	State Compliance achieved	12-FEB-2025	State	ADEQUATE LCN RECEIVED 2/12/2025;JMP
60110186	60066011	SOX	State Compliance achieved	09-OCT-2020	State	SOX'D VIOLATION BECAUSE PWS FULFILLED 2018-2020 LC SAMPLE REQUIREMENTS.
60110182	60066007	SOX	State Compliance achieved	15-OCT-2014	State	-
60110182	60066008	SOX	State Compliance achieved	15-OCT-2014	State	-
60110180	60066005	SIA	State Violation/Reminder Notice	21-FEB-2006	State	CCR2004 - NOV, LOADED 2/4/10

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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 I/C WITH GREENS PARKWAY MUD	67328	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 1220 N BELT	19046	Yes	Well	Ground water	Permanent	Active
2 - 1903 JEFFERS CIRCLE	19024	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	41776	No	Distribution System/Zone	-	-	Active
1220 N SAM HOUSTON PKWY E - 500 GPM - SP	122503	No	Pump Facility	-	-	Active
1220 N SAM HOUSTON PKWY E - 500 GPM - SP	122504	No	Pump Facility	-	-	Active
1903 JEFFERS CIRCLE - 750 GPM - SP	122505	No	Pump Facility	-	-	Active
1903 JEFFERS CIRCLE - 750 GPM - SP	122506	No	Pump Facility	-	-	Active
1903 JEFFERS CIRCLE - 750 GPM - SP	69478	No	Pump Facility	-	-	Active
1903 JEFFERS CIRCLE - 750 GPM - SP	69479	No	Pump Facility	-	-	Active
1220 N SAM HOUSTON PKWY E - 500 GPM - SP	69480	No	Pump Facility	-	-	Active
1220 N SAM HOUSTON PKWY E - 500 GPM - SP	69481	No	Pump Facility	-	-	Active
1220 N BELT; HOUSTON	136183	No	Sampling Station	-	-	Active
1220 N BELT, HOUSTON	52766	No	Sampling Station	-	-	Active
1903 JEFFERS CIR	52767	No	Sampling Station	-	-	Inactive
1903 JEFFERS CIRCLE - 0.01 MG - HD	122507	No	Storage	-	-	Active
1903 JEFFERS CIRCLE - 0.01 MG - HD	86671	No	Storage	-	-	Active
1220 N SAM HOUSTON PKWY E - 0.01 MG - HD	86672	No	Storage	-	-	Active
1903 JEFFERS CIRCLE - 0.428 MG -GR	86673	No	Storage	-	-	Active
1220 N SAM HOUSTON PKWY E - 0.211 MG -GR	86674	No	Storage	-	-	Active
PLANT - 1220 NORTH BELT	185	No	Treatment Plant	-	-	Active
PLANT - 1903 JEFFERS CIR	421	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 1220 NORTH BELT	185	Gaseous Chlorination, Pre	Disinfection
PLANT - 1220 NORTH BELT	185	Sequestration	Iron removal
PLANT - 1903 JEFFERS CIR	421	Gaseous Chlorination, Pre	Disinfection
PLANT - 1903 JEFFERS CIR	421	Sequestration	Iron removal

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