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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	8	Returned to Compliance	30-DEC-2013	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	9	Returned to Compliance	01-JAN-2013	31-DEC-2013	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	7	Returned to Compliance	01-JUL-2011	30-SEP-2011	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9999193	Returned to Compliance	01-JUL-1992	30-JUN-1993	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
10	7	SOX	State Compliance achieved	10-APR-2015	State	20150410; MMELICK; RECEIVED 3Q2011 RESULTS.
6	9	SOX	State Compliance achieved	23-SEP-2014	State	-
9	8	SOX	State Compliance achieved	31-MAY-2014	State	-
193	9999193	SOX	State Compliance achieved	30-JUN-1993	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
GW FROM HARRIS COUNTY MUD 170	106655	Yes	Consecutive Connection	Ground water	Emergency	Active
2 - 11650 YEARLING	19168	Yes	Well	Ground water	Permanent	Inactive
1 - 9818 PADDOCK	18919	Yes	Well	Ground water	Permanent	Active
3 - STEEPLEWAY / JONES RD	108607	Yes	Well	Ground water	Permanent	Active
4 - 11684 YEARLING DR	155690	Yes	Well	Ground water	Interim	Active
GW FROM WEST HARRIS CO MUD 9	151770	Yes	Consecutive Connection	Ground water	Emergency	Active
GW FROM NORTHWEST HARRIS COUNTY MUD 29	107462	Yes	Consecutive Connection	Surface water	Emergency	Active
EMERGENCY GW FROM HARRIS COUNTY MUD 170	107430	Yes	Consecutive Connection	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	41804	No	Distribution System/Zone	-	-	Active
11210 STEEPLEWAY BLVD - 2000 GPM - BP	148076	No	Pump Facility	-	-	Active
11210 STEEPLEWAY BLVD - 2000 GPM - BP	148077	No	Pump Facility	-	-	Active
11210 STEEPLEWAY BLVD - 2000 GPM - BP	148078	No	Pump Facility	-	-	Active
9818 PADDOCK CT - 200 MG - SP	73089	No	Pump Facility	-	-	Active
9818 PADDOCK CT - 200 MG - SP	73090	No	Pump Facility	-	-	Active
9818 PADDOCK CT - 200 MG - SP	73091	No	Pump Facility	-	-	Active
11650 YEARLING DR - 500 GPM - SP	73092	No	Pump Facility	-	-	Active
11650 YEARLING DR - 700 GPM - SP	73093	No	Pump Facility	-	-	Active
11650 YEARLING DR - 1000 GPM - SP	73094	No	Pump Facility	-	-	Active
9818 PADDOCK CT; HOUSTON	136197	No	Sampling Station	-	-	Active
11650 YEARLING DR; HOUSTON	136198	No	Sampling Station	-	-	Active
11210 STEEPLEWAY BLVD, HOUSTON	148079	No	Sampling Station	-	-	Active
11210 STEEPLEWAY BLVD, HOUSTON	155670	No	Sampling Station	-	-	Active
11650 YEARLING DR, HOUSTON	52796	No	Sampling Station	-	-	Active
9818 PADDOCK CT, HOUSTON	52797	No	Sampling Station	-	-	Active
11210 STEEPLEWAY BLVD - 0.213 MG - GR	148071	No	Storage	-	-	Active
11210 STEEPLEWAY BLVD - 0.213 MG - GR	148072	No	Storage	-	-	Active
11210 STEEPLEWAY BLVD - 0.020 MG - HD	148073	No	Storage	-	-	Active
9818 PADDOCK CT - 0.21 MG - GR	89956	No	Storage	-	-	Active
9818 PADDOCK CT - 0.21 MG - GR	89957	No	Storage	-	-	Active
9818 PADDOCK CT - 0.02 MG - HD	89958	No	Storage	-	-	Active
11650 YEARLING DR - 0.28 MG - GR	89959	No	Storage	-	-	Active
11650 YEARLING DR - 0.025 MG - HD	89960	No	Storage	-	-	Active
11650 YEARLING DR - 0.6 MG - EL	89961	No	Storage	-	-	Active
PLANT 3 - 11210 STEEPLEWAY BLVD	148074	No	Treatment Plant	-	-	Active
PLANT 2 - 11650 YEARLING	153	No	Treatment Plant	-	-	Active
PLANT 1 - 9818 PADDOCK CT	396	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - 11210 STEEPLEWAY BLVD	148074	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 11650 YEARLING	153	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 11650 YEARLING	153	Sequestration	Manganese removal
PLANT 1 - 9818 PADDOCK CT	396	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - 9818 PADDOCK CT	396	Sequestration	Manganese removal

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