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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	267	Returned to Compliance	01-JAN-2023	31-JAN-2023	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	266	Returned to Compliance	01-JAN-2022	31-JAN-2022	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	214	Returned to Compliance	01-OCT-2011	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	212	Returned to Compliance	18-DEC-2008	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	209	Returned to Compliance	01-SEP-2008	30-SEP-2008	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	106	Returned to Compliance	01-SEP-2006	30-SEP-2006	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
331	267	SIF	State Public Notification received	10-OCT-2023	State	-
327	266	SIF	State Public Notification received	11-JAN-2023	State	-
312	214	SOX	State Compliance achieved	05-NOV-2013	State	-
309	209	SIE	State Public Notification requested	17-NOV-2008	State	-
311	212	SOX	State Compliance achieved	30-SEP-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/26/2010
107	106	SIF	State Public Notification received	01-JAN-2007	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 I/C WITH NW HARRIS COUNTY MUD 21	64113	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 13338 SABLEWOOD	19276	Yes	Well	Ground water	Permanent	Active
OPEN I/C WITH NW HARRIS COUNTY MUD 22	67495	Yes	Consecutive Connection	Ground water	Permanent	Active
TEMP GW FROM NORTH HARRIS COUNTY RWA	68086	Yes	Consecutive Connection	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	41784	No	Distribution System/Zone	-	-	Active
WELL SITE - 900 GPM - SP	80674	No	Pump Facility	-	-	Active
WELL SITE - 900 GPM - SP	80675	No	Pump Facility	-	-	Active
WELL SITE - 900 GPM - SP	80676	No	Pump Facility	-	-	Active
13338 SABLEWOOD LN; HOUSTON	136189	No	Sampling Station	-	-	Active
13338 SABLEWOOD LN, HOUSTON	52775	No	Sampling Station	-	-	Active
WELL SITE - 0.01 MG - HD	99490	No	Storage	-	-	Active
WELL SITE - 0.02 MG - HD	99491	No	Storage	-	-	Active
WELL SITE - 0.203 MG - GR	99492	No	Storage	-	-	Active
WELL SITE - 0.212 MG - GR	99493	No	Storage	-	-	Active
13338 SABLEWOOD	222	No	Treatment Plant	-	-	Active
BOOSTER PLANT- 800 GPM	147101	No	Treatment Plant	-	-	Inactive
BOOSTER PLANT- 800 GPM	147102	No	Treatment Plant	-	-	Inactive
BOOSTER PLANT- 800 GPM	147103	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
13338 SABLEWOOD	222	Sequestration	Iron removal
13338 SABLEWOOD	222	Gaseous Chlorination, Pre	Disinfection

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