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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	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059788	Returned to Compliance	13-FEB-2015	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90059787	Returned to Compliance	01-OCT-2014	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90059786	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059782	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	508	Returned to Compliance	01-OCT-2007	31-DEC-2007	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	308	Returned to Compliance	01-JUL-2007	30-SEP-2007	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	408	Returned to Compliance	01-JUL-2007	30-SEP-2007	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	107	Returned to Compliance	01-APR-2007	30-JUN-2007	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	207	Returned to Compliance	01-APR-2007	30-JUN-2007	Yes

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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
90098957	90059787	SOX	State Compliance achieved	26-AUG-2015	State	-
90098957	90059786	SOX	State Compliance achieved	26-AUG-2015	State	-
90098955	90059788	SOX	State Compliance achieved	03-AUG-2015	State	-
90098951	90059782	SOX	State Compliance achieved	08-JUL-2010	State	SDWIS 2010 CLEANUP
2208	308	SOX	State Compliance achieved	14-AUG-2008	State	-
2108	107	SOX	State Compliance achieved	14-AUG-2008	State	-
2308	508	SOX	State Compliance achieved	14-AUG-2008	State	-
1908	207	SOX	State Compliance achieved	15-APR-2008	State	-
2008	408	SOX	State Compliance achieved	15-APR-2008	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 AND SW FROM HOUSTON	65261	Yes	Consecutive Connection	Surface water	Permanent	Active
1 - BRADEN EAST	19314	Yes	Well	Ground water	Permanent	Active
2 - 13503 FURMAN RD	116848	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42137	No	Distribution System/Zone	-	-	Active
BRADEN DR N & BRADEN DR E -1000 GPM - SP	122740	No	Pump Facility	-	-	Active
BRADEN DR N & BRADEN DR E -1000 GPM - SP	122741	No	Pump Facility	-	-	Active
13503 FURMAN RD - 500 GPM - SP	122742	No	Pump Facility	-	-	Active
13503 FURMAN RD - 500 GPM - SP	122743	No	Pump Facility	-	-	Active
13503 FURMAN RD - 1000 GPM - SP	122744	No	Pump Facility	-	-	Active
BRADEN DR N & BRADEN DR E - 250 GPM - SP	82006	No	Pump Facility	-	-	Active
BRADEN DR N & BRADEN DR E - 500 GPM - SP	82007	No	Pump Facility	-	-	Active
BRADEN DR N & BRADEN DR E - 750 GPM - SP	82008	No	Pump Facility	-	-	Active
BRADEN DR N & BRADEN DR E -1000 GPM - SP	82009	No	Pump Facility	-	-	Active
13503 FURMAN RD, HOUSTON	116849	No	Sampling Station	-	-	Active
14501 BRADEN DR; HOUSTON	136361	No	Sampling Station	-	-	Active
13503 FURMAN RD; HOUSTON	136362	No	Sampling Station	-	-	Active
14501 BRADEN DR, HOUSTON	53124	No	Sampling Station	-	-	Active
BRADEN DR N BRADEN E - 0.50 MG - GR	101030	No	Storage	-	-	Active
BRADEN DR N BRADEN E - 0.025 MG - HD	101031	No	Storage	-	-	Active
BRADEN DR N BRADEN E - 0.025 MG - HD	122747	No	Storage	-	-	Active
13503 FURMAN RD - 0.015 MG - HD	122748	No	Storage	-	-	Active
13503 FURMAN RD - 0.250 MG - GR	122749	No	Storage	-	-	Active
PLANT 2 - 13503 FURMAN RD	116850	No	Treatment Plant	-	-	Active
PLANT 1 - 14503 BRADEN DR E	4091	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 2 - 13503 FURMAN RD	116850	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - 14503 BRADEN DR E	4091	Gaseous Chlorination, Pre	Disinfection

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