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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, E. coli (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	117	Returned to Compliance	01-JAN-2019	31-JAN-2019	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	111	Returned to Compliance	01-OCT-2011	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	104	Returned to Compliance	01-JUL-2004	31-JUL-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
417	117	SOX	State Compliance achieved	13-MAY-2019	State	LILJOHNS, 5/13/2019, PWS met criteria to SOX.
409	111	SOX	State Compliance achieved	07-NOV-2013	State	-
405	104	SIF	State Public Notification received	01-NOV-2004	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
EMERGENCY I/C SPRING CREEK FOREST PUD	66557	Yes	Consecutive Connection	Surface water	Emergency	Active
2 - 18700 KLEIN CHURCH RD	20028	Yes	Well	Ground water	Permanent	Active
1 - 5826 SPRING CREEK OAKS DR	20008	Yes	Well	Ground water	Other	Inactive
EMERGENCY I/C HARRIS COUNTY MUD 36	66558	Yes	Consecutive Connection	Surface water	Emergency	Active
EMERGENCY I/C TERRANOVA WEST MUD	66559	Yes	Consecutive Connection	Surface water	Emergency	Active
EMERGENCY I/C NW HARRIS COUNTY MUD 36	159020	Yes	Consecutive Connection	Surface water	Other	Inactive
SW FROM NORTH HARRIS COUNTY RWA	68087	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41866	No	Distribution System/Zone	-	-	Active
WELL SITE 2 - 1000 GPM - SP	77947	No	Pump Facility	-	-	Active
WELL SITE 2 - 1000 GPM - SP	77948	No	Pump Facility	-	-	Active
WELL SITE 2 - 1000 GPM - SP	77949	No	Pump Facility	-	-	Active
WELL SITE 1 - 500 GPM - SP	77950	No	Pump Facility	-	-	Active
WELL SITE 1 - 500 GPM - SP	77951	No	Pump Facility	-	-	Active
WELL SITE 1 - 500 GPM - SP	77952	No	Pump Facility	-	-	Active
WELL SITE 1 - 500 GPM - SP	77953	No	Pump Facility	-	-	Active
WELL SITE 1 - 500 GPM - SP	77954	No	Pump Facility	-	-	Active
5826 SPRING CREEK OAKS DR; SPRING	136234	No	Sampling Station	-	-	Active
18700 KLEIN CHURCH RD; SPRING	136235	No	Sampling Station	-	-	Active
5826 SPRING CREEK OAKS DR, SPRING	52859	No	Sampling Station	-	-	Active
18700 KLEIN CHURCH RD, SPRING	59900	No	Sampling Station	-	-	Active
WELL SITE 2 - 0.015 MG - HD	105517	No	Storage	-	-	Active
WELL SITE 2 - 0.497 MG - GR	95707	No	Storage	-	-	Active
WELL SITE 1 - 0.21 MG - GR	95708	No	Storage	-	-	Active
WELL SITE 1 - 0.21 MG - GR	95709	No	Storage	-	-	Active
WELL SITE 1 - 0.21 MG - GR	95710	No	Storage	-	-	Active
WELL SITE 1 - 0.01 MG - HD	95711	No	Storage	-	-	Active
WELL SITE 1 - 0.01 MG - HD	95712	No	Storage	-	-	Active
WELL SITE 2 - 0.015 MG - HD	95713	No	Storage	-	-	Active
BOOSTER PLANT - 5826 SPRING CREEK OAKS	409	No	Treatment Plant	-	-	Active
PLANT 2 - 18700 KLEIN CHURCH	896	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
BOOSTER PLANT - 5826 SPRING CREEK OAKS	409	Chloramines	Disinfection
BOOSTER PLANT - 5826 SPRING CREEK OAKS	409	Sequestration	Corrosion control
BOOSTER PLANT - 5826 SPRING CREEK OAKS	409	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 18700 KLEIN CHURCH	896	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 18700 KLEIN CHURCH	896	Chloramines	Disinfection
PLANT 2 - 18700 KLEIN CHURCH	896	Sequestration	Corrosion control

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