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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	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	1005	Returned to Compliance	01-MAY-2010	31-MAY-2010	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	703	Returned to Compliance	01-SEP-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	603	Returned to Compliance	01-AUG-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1003	Returned to Compliance	01-JUL-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	903	Returned to Compliance	01-JUN-2003	-	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
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	203	Returned to Compliance	01-MAY-2003	31-MAY-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-APR-2003	30-APR-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	503	Returned to Compliance	01-MAR-2003	31-MAR-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	403	Returned to Compliance	01-FEB-2003	28-FEB-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	303	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
20110123	403	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110122	303	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110126	203	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110125	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110124	503	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110121	1005	SIA	State Violation/Reminder Notice	26-JAN-2011	State	-
20110120	903	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
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	703	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	1003	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.

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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 SHASLA PUD	35343	Yes	Consecutive Connection	Ground water	Emergency	Active
GW FROM NORMANDY FOREST SUBDIVISION	35342	Yes	Consecutive Connection	Ground water	Other	Inactive
GW FROM MEADOWHILL REGIONAL MUD	108240	Yes	Consecutive Connection	Ground water	Permanent	Active
SW FROM NORTHWEST HARRIS COUNTY MUD 36	108241	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	47019	No	Distribution System/Zone	-	-	Active
20702 LA COTE, SPRING	120493	No	Sampling Station	-	-	Active
3327 LA MER LN; SPRING	136623	No	Sampling Station	-	-	Active
20702 LA COTE; SPRING	136624	No	Sampling Station	-	-	Active
3327 LA MER LN, SPRING	61561	No	Sampling Station	-	-	Active
SAMPLE TAP	67128	No	Sampling Station	-	-	Inactive
NORMANDY FOREST SUBDIVISION	12122	No	Treatment Plant	-	-	Inactive
EMERGENCY I/C	66894	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
NORMANDY FOREST SUBDIVISION	12122	Chlorination (FRDS-1.5)	Disinfection

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