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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, Average	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	28	Returned to Compliance	01-APR-2019	30-JUN-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	26	Returned to Compliance	01-JAN-2019	31-MAR-2019	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	23	Returned to Compliance	01-OCT-2018	31-DEC-2018	Yes
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	16	Returned to Compliance	01-JUL-2018	30-SEP-2018	Yes
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	11	Returned to Compliance	30-DEC-2013	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	4	Returned to Compliance	01-NOV-2010	30-NOV-2010	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
28	16	SFL	State Administrative/Compliance Order without penalty issued	27-AUG-2020	State	TCEQ DOCKET NO. 2019-1450-PWS-E. FILE CLOSED 10/06/2020.
28	23	SFL	State Administrative/Compliance Order without penalty issued	27-AUG-2020	State	TCEQ DOCKET NO. 2019-1450-PWS-E. FILE CLOSED 10/06/2020.
28	26	SFL	State Administrative/Compliance Order without penalty issued	27-AUG-2020	State	TCEQ DOCKET NO. 2019-1450-PWS-E. FILE CLOSED 10/06/2020.
28	28	SFL	State Administrative/Compliance Order without penalty issued	27-AUG-2020	State	TCEQ DOCKET NO. 2019-1450-PWS-E. FILE CLOSED 10/06/2020.
13	11	SOX	State Compliance achieved	08-JUL-2014	State	-
12	10	SOX	State Compliance achieved	03-JUL-2014	State	-
6	4	SIF	State Public Notification received	02-MAR-2011	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 WEST HARRIS COUNTY MUD 10	151771	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 10655 WEST RD	18963	Yes	Well	Ground water	Permanent	Active
GW FROM WEST HARRIS COUNTY MUD 10	67031	Yes	Consecutive Connection	Ground water	Emergency	Active
GW FROM HARRIS COUNTY MUD 168	67032	Yes	Consecutive Connection	Ground water	Emergency	Active
DISTRIBUTION SYSTEM	41814	No	Distribution System/Zone	-	-	Active
WELL SITE - 1250 GPM - SP	79825	No	Pump Facility	-	-	Active
WELL SITE - 1250 GPM - SP	79826	No	Pump Facility	-	-	Active
WELL SITE - 1250 GPM - SP	79827	No	Pump Facility	-	-	Active
WELL SITE - 1000 GPM - SP	79828	No	Pump Facility	-	-	Active
10655 WEST RD; HOUSTON	136203	No	Sampling Station	-	-	Active
10655 WEST RD, HOUSTON	52808	No	Sampling Station	-	-	Active
WELL SITE - 0.019 MG - HD	97980	No	Storage	-	-	Active
WELL SITE - 0.019 MG - HD	97981	No	Storage	-	-	Active
WELL SITE - 0.012 MG - HD	97982	No	Storage	-	-	Active
WELL SITE - 0.420 MG - GR	97983	No	Storage	-	-	Active
WELL SITE - 0.420 MG - GR	97984	No	Storage	-	-	Active
PLANT - 10655 WEST RD	105	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 10655 WEST RD	105	Sequestration	Iron removal
PLANT - 10655 WEST RD	105	Gaseous Chlorination, Pre	Disinfection

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