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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 Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	606	Returned to Compliance	01-JUL-2015	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	503	Returned to Compliance	01-SEP-2003	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	203	Returned to Compliance	01-JUL-2003	31-JUL-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	303	Returned to Compliance	01-JUN-2003	30-JUN-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-MAY-2003	31-MAY-2003	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	603	Returned to Compliance	01-MAY-2003	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	403	Returned to Compliance	01-JAN-2003	31-JAN-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
20110125	606	SOX	State Compliance achieved	19-MAY-2017	State	-
20110122	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110121	403	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110123	303	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110120	603	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	503	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
1004	203	SIA	State Violation/Reminder Notice	07-OCT-2003	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
OPEN I/C WITH NW HARRIS CO MUD 28	106987	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 3510 SPRING CYPRESS RD	17398	Yes	Well	Ground water	Permanent	Active
2 - 20455 1/2 ELLA BLVD	17391	Yes	Well	Ground water	Permanent	Active
CLOSED IC WITH KLEIN PUD	35280	Yes	Consecutive Connection	Ground water	Emergency	Active
CLOSED EMERG GW I/C W/ HARRIS CO MUD104	64140	Yes	Consecutive Connection	Ground water	Emergency	Active
OPEN I/C - SW FROM NHCRWA	118943	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	36630	No	Distribution System/Zone	-	-	Active
3510 SPRING CYPRESS RD - 1000 GPM - SP	116660	No	Pump Facility	-	-	Active
3510 SPRING CYPRESS RD - 1000 GPM - SP	116661	No	Pump Facility	-	-	Active
3510 SPRING CYPRESS RD - 1000 GPM - SP	116662	No	Pump Facility	-	-	Active
3510 SPRING CYPRESS RD - 0.15 MG - GR	126939	No	Pump Facility	-	-	Active
20455 ELLA BLVD - 500 GPM - SP	126943	No	Pump Facility	-	-	Active
20455 ELLA BLVD - 500 GPM - SP	126944	No	Pump Facility	-	-	Active
20455 ELLA BLVD - 500 GPM - SP	126945	No	Pump Facility	-	-	Active
3423 LA FLEUR LN, SPRING	114722	No	Sampling Station	-	-	Active
LOUETTA/ELLA - KLEIN PUD	118944	No	Sampling Station	-	-	Active
CASTLE GREEN/SHARPVALE - HCMUD 104	118945	No	Sampling Station	-	-	Active
3510 SPRING CYPRESS RD; SPRING	136448	No	Sampling Station	-	-	Active
3423 LA FLEUR LN; SPRING	141722	No	Sampling Station	-	-	Active
LOUETTA/ELLA - KLEIN PUD	141723	No	Sampling Station	-	-	Active
CASTLE GREEN/SHARPVALE - HCMUD 104	141724	No	Sampling Station	-	-	Active
3510 SPRING CYPRESS RD, SPRING	53479	No	Sampling Station	-	-	Active
3510 SPRING CYPRESS RD - 0.010 MG - HD	109573	No	Storage	-	-	Active
3510 SPRING CYPRESS RD - 0.010 MG - HD	109574	No	Storage	-	-	Active
3510 SPRING CYPRESS RD - 0.010 MG - HD	109575	No	Storage	-	-	Active
3510 SPRING CYPRESS RD - 0.4 MG - GR	109576	No	Storage	-	-	Active
20455 ELLA BLVD - 0.15 MG - GR	126940	No	Storage	-	-	Active
20455 ELLA BLVD - 0.01 MG - HD	126941	No	Storage	-	-	Active
PLANT - 20455 1/2 ELLA BLVD / WELL B	109577	No	Treatment Plant	-	-	Active
3510 SPRING CYPRESS RD	63074	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 20455 1/2 ELLA BLVD / WELL B	109577	Hypochlorination, Pre	Disinfection
PLANT - 20455 1/2 ELLA BLVD / WELL B	109577	Innovative	Disinfection
3510 SPRING CYPRESS RD	63074	Gaseous Chlorination, Pre	Disinfection
3510 SPRING CYPRESS RD	63074	Innovative	Disinfection

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