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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	223	Returned to Compliance	30-DEC-2013	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	206	Returned to Compliance	01-JUL-2006	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	106	Returned to Compliance	01-MAR-2006	31-MAR-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
20110130	223	SOX	State Compliance achieved	04-OCT-2016	State	-
20110120	206	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
306	106	SIA	State Violation/Reminder Notice	07-JUN-2006	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.

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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 GW I/C FROM NORTHWEST HARRIS C	35210	Yes	Consecutive Connection	Ground water	Emergency	Active
1	19600	Yes	Well	Ground water	Permanent	Inactive
5 - 11107 LACEY RD	63789	Yes	Well	Ground water	Permanent	Active
3 - 12043 1/2 SHADY STREAM DR	19554	Yes	Well	Ground water	Permanent	Active
2 - 19412 1/2 SCARLET COVE	19537	Yes	Well	Ground water	Permanent	Active
4 - 11107 LACEY RD	19533	Yes	Well	Ground water	Permanent	Active
6 - 18026 1/2 SOLOMON RD EXTENSION	145360	Yes	Well	Ground water	Permanent	Active
EMERGENCY GW I/C FROM HARRIS COUNTY MUD	68212	Yes	Consecutive Connection	Ground water	Emergency	Active
SW FROM NORTH HARRIS COUNTY REGIONAL WAT	145362	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	41875	No	Distribution System/Zone	-	-	Active
WELL SITE 1	81084	No	Pump Facility	-	-	Active
WELL SITE 1	81085	No	Pump Facility	-	-	Active
WELL SITE 1	81086	No	Pump Facility	-	-	Active
WELL SITE 1	81087	No	Pump Facility	-	-	Active
WELL SITE 1	81088	No	Pump Facility	-	-	Active
WELL SITE 2	81467	No	Pump Facility	-	-	Active
WELL SITE 2	81468	No	Pump Facility	-	-	Active
WELL SITE 2	81469	No	Pump Facility	-	-	Active
WELL SITE 2	81470	No	Pump Facility	-	-	Active
WELL SITE 2	81471	No	Pump Facility	-	-	Active
19412 1/2 SCARLET COVE DR; TOMBALL	136243	No	Sampling Station	-	-	Active
11107 LACEY RD	136244	No	Sampling Station	-	-	Active
19412 1/2 SCARLET COVE DR, TOMBALL	52869	No	Sampling Station	-	-	Active
11107 LACEY RD	62141	No	Sampling Station	-	-	Active
WELL SITE 1	100289	No	Storage	-	-	Active
WELL SITE #1	100290	No	Storage	-	-	Active
WELL SITE #1	100291	No	Storage	-	-	Active
WELL SITE #1	100292	No	Storage	-	-	Active
WELL SITE #1	100293	No	Storage	-	-	Active
WELL SITE #2	100402	No	Storage	-	-	Active
WELL SITE #2	100403	No	Storage	-	-	Active
PLANT 2 - 11107 LACEY RD	11067	No	Treatment Plant	-	-	Active
PLANT 1 - 19412 1/2 SCARLET COVE DR	431	No	Treatment Plant	-	-	Active
WELL 5	66807	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - 11107 LACEY RD	11067	Hypochlorination, Pre	Disinfection
PLANT 2 - 11107 LACEY RD	11067	Sequestration	Iron removal
PLANT 2 - 11107 LACEY RD	11067	Chloramines	Disinfection
PLANT 1 - 19412 1/2 SCARLET COVE DR	431	Hypochlorination, Pre	Disinfection
PLANT 1 - 19412 1/2 SCARLET COVE DR	431	Chloramines	Disinfection
PLANT 1 - 19412 1/2 SCARLET COVE DR	431	Sequestration	Iron removal

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