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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
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	80031071	Returned to Compliance	01-JUL-2007	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036419	Returned to Compliance	01-JAN-2007	31-MAR-2007	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036418	Returned to Compliance	01-OCT-2006	31-DEC-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036417	Returned to Compliance	01-JUL-2006	30-SEP-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036414	Returned to Compliance	01-APR-2006	30-JUN-2006	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036416	Returned to Compliance	01-JAN-2006	31-MAR-2006	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	80031356	Returned to Compliance	01-JAN-2006	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036415	Returned to Compliance	01-OCT-2005	31-DEC-2005	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	305	Returned to Compliance	01-JUL-2005	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036412	Returned to Compliance	01-JUL-2005	30-SEP-2005	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036413	Returned to Compliance	01-APR-2005	30-JUN-2005	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036411	Returned to Compliance	01-JAN-2005	31-MAR-2005	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036410	Returned to Compliance	01-OCT-2004	31-DEC-2004	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036409	Returned to Compliance	01-JUL-2004	30-SEP-2004	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	204	Returned to Compliance	01-JUL-2004	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036408	Returned to Compliance	01-APR-2004	30-JUN-2004	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	60066011	Returned to Compliance	01-JAN-2004	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	70036407	Returned to Compliance	01-JAN-2004	31-MAR-2004	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-2003	-	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
80062077	70036411	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036419	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036418	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036417	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	60066011	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036407	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036408	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036409	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036410	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	80031356	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036412	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036413	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036414	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036415	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062077	70036416	SOX	State Compliance achieved	06-JUL-2010	State	SDWIS 2010 CLEANUP
80062078	80031071	SOX	State Compliance achieved	07-JUL-2008	State	RTC DUE TO SYSTEM SUBMITTED 2007 CCR; TCEQ RD 7/7/2008
506	305	SOX	State Compliance achieved	06-JUL-2006	State	-
506	204	SOX	State Compliance achieved	06-JUL-2006	State	-
506	103	SOX	State Compliance achieved	06-JUL-2006	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
3 - PINEWOOD PLACE / PLANT	19309	Yes	Well	Ground water	Permanent	Active
1 - N OF BOUDREAUX / FM 2920	19311	Yes	Well	Ground water	Permanent	Inactive
2 - PINEWOOD PLACE / 200' N OF PLANT	19310	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42000	No	Distribution System/Zone	-	-	Active
22720 BOUDREAUX RD - 435 GPM - SP	82178	No	Pump Facility	-	-	Active
22720 BOUDREAUX RD - 435 GPM - SP	82179	No	Pump Facility	-	-	Active
22319 PINEWOOD PL; TOMBALL	136311	No	Sampling Station	-	-	Active
22319 PINEWOOD PL, TOMBALL	52995	No	Sampling Station	-	-	Active
22720 BOUDREAUX RD - 0.083 MG - GR	101286	No	Storage	-	-	Active
22720 BOUDREAUX RD - 0.010 MG - HD	101287	No	Storage	-	-	Active
PLANT - PINEWOOD PLACE DR	5566	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - PINEWOOD PLACE DR	5566	Inhibitor, Polyphosphate	Corrosion control
PLANT - PINEWOOD PLACE DR	5566	Hypochlorination, Pre	Disinfection

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