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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	90059852	Returned to Compliance	01-OCT-2022	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	90059851	Returned to Compliance	01-SEP-2021	30-SEP-2021	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059843	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	803	Returned to Compliance	01-MAY-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	703	Returned to Compliance	01-APR-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	603	Returned to Compliance	01-MAR-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	503	Returned to Compliance	01-FEB-2003	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	403	Returned to Compliance	01-JAN-2003	31-JAN-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	303	Returned to Compliance	01-DEC-2002	31-DEC-2002	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	203	Returned to Compliance	01-NOV-2002	30-NOV-2002	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-OCT-2002	31-OCT-2002	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
90098981	90059852	SOX	State Compliance achieved	18-JUL-2023	State	-
90098982	90059851	SIF	State Public Notification received	18-JUL-2023	State	-
90098974	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
90098975	203	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
90098976	303	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110120	803	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
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.
20110120	703	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
90098969	90059843	SOX	State Compliance achieved	07-JUL-2010	State	SDWIS 2010 CLEANUP
1203	403	SIA	State Violation/Reminder Notice	07-APR-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
EMERGENCY I/C WITH HCO MUD 119	67345	Yes	Consecutive Connection	Surface water	Emergency	Active
1	17568	Yes	Well	Ground water	Permanent	Active
OPEN CONNECTION WITH HCO MUD 367	67346	Yes	Consecutive Connection	Ground water	Permanent	Active
CC FROM NORTH HARRIS COUNTY RWA	164610	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	46866	No	Distribution System/Zone	-	-	Active
L07L41/2 GLEANNLOCH FRST DR -750 GPM -SP	123455	No	Pump Facility	-	-	Active
L07L41/2 GLEANNLOCH FRST DR -750 GPM -SP	123456	No	Pump Facility	-	-	Active
L07L41/2 GLEANNLOCH FRST DR -750 GPM -SP	123457	No	Pump Facility	-	-	Active
L07L41/2 GLEANNLOCH FRST DR -750 GPM -SP	123458	No	Pump Facility	-	-	Active
9222 1/2 NORTHPOINTE DR - 850 GPM - SP	80566	No	Pump Facility	-	-	Active
9222 1/2 NORTHPOINTE DR - 850 GPM - SP	80567	No	Pump Facility	-	-	Active
9222 1/2 NORTHPOINTE DR - 850 GPM - SP	80568	No	Pump Facility	-	-	Active
9222 1/2 NORTHPOINTE DR - 850 GPM - SP	81271	No	Pump Facility	-	-	Active
9222 1/2 NORTHPOINTE DR - 850 GPM - SP	81272	No	Pump Facility	-	-	Active
922 1/2 NORTHPOINTE DR; SPRING	136603	No	Sampling Station	-	-	Active
9227 MINSMERE CIR; SPRING	136604	No	Sampling Station	-	-	Active
922 1/2 NORTHPOINTE DR, SPRING	61196	No	Sampling Station	-	-	Active
9227 MINSMERE CIR, SPRING	67406	No	Sampling Station	-	-	Active
9222 1/2 NORTHPOINTE DR - 0.02 MG - HD	100181	No	Storage	-	-	Active
9222 1/2 NORTHPOINTE DR - 0.230 MG - GR	100182	No	Storage	-	-	Active
107141/2 GLEANNLOCH FRST DR - 0.23 MG-GR	123459	No	Storage	-	-	Active
107141/2 GLEANNLOCH FRST DR - 0.23 MG-GR	123461	No	Storage	-	-	Active
107141/2 GLEANNLOCH FRST DR -0.015 MG-HD	123463	No	Storage	-	-	Active
107141/2 GLEANNLOCH FRST DR -0.015 MG-HD	123465	No	Storage	-	-	Active
9222 1/2 NORTHPOINTE DR - 0.02 MG - HD	98894	No	Storage	-	-	Active
9222 1/2 NORTHPOINTE DR - 0.230 MG - GR	98895	No	Storage	-	-	Active
OPEN I/C W/HCO MUD 367	67181	No	Transmission Main (Manifold)	-	-	Active
9222 1/2 NORTH POINT	1125	No	Treatment Plant	-	-	Active
PLANT - 10714 GLEANNLOCH FOREST	163692	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
9222 1/2 NORTH POINT	1125	Gaseous Chlorination, Pre	Disinfection
9222 1/2 NORTH POINT	1125	Aeration, Cascade	Other
PLANT - 10714 GLEANNLOCH FOREST	163692	Gaseous Chlorination, Pre	Disinfection
PLANT - 10714 GLEANNLOCH FOREST	163692	Innovative	Disinfection

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