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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	10	Returned to Compliance	01-JUL-2018	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	5	Returned to Compliance	24-FEB-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	3	Returned to Compliance	01-APR-2012	30-JUN-2012	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	4	Returned to Compliance	01-APR-2012	30-JUN-2012	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
11	10	SOX	State Compliance achieved	28-JAN-2019	State	-
7	5	SIA	State Violation/Reminder Notice	17-APR-2014	State	-
5	4	SIF	State Public Notification received	27-FEB-2014	State	-
5	3	SIF	State Public Notification received	27-FEB-2014	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
SW FROM CITY OF HOUSTON	65269	Yes	Consecutive Connection	Surface water	Permanent	Active
1 - 15919 LOST ANCHOR	65153	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	65402	No	Distribution System/Zone	-	-	Active
WELL SITE - 2700 GPM - SP	80640	No	Pump Facility	-	-	Active
WELL SITE - 400 GPM - SP	80641	No	Pump Facility	-	-	Active
WELL SITE - 600 GPM - SP	80642	No	Pump Facility	-	-	Active
WELL SITE - 1000 GPM - SP	80643	No	Pump Facility	-	-	Active
WELL SITE - 1000 GPM - SP	80644	No	Pump Facility	-	-	Active
15919 LOST ANCHOR WAY; HOUSTON	136675	No	Sampling Station	-	-	Active
15919 LOST ANCHOR WAY, HOUSTON	65306	No	Sampling Station	-	-	Active
SAMPLE TAP / LAKE HOUSTON	65370	No	Sampling Station	-	-	Inactive
15919 LOST ANCHOR WAY - 0.015 MG - HD	99465	No	Storage	-	-	Active
15919 LOST ANCHOR WAY - 0.015 MG - HD	99466	No	Storage	-	-	Active
15919 LOST ANCHOR WAY - 0.285 MG - GR	99467	No	Storage	-	-	Active
15919 LOST ANCHOR WAY - 0.285 MG - GR	99468	No	Storage	-	-	Active
PLANT 1 - 15919 1/2 LOST ANCHOR WAY LN	65094	No	Treatment Plant	-	-	Active
METER VAULT - 15803 1/2 WEST LAKE HOUSTO	65095	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - 15919 1/2 LOST ANCHOR WAY LN	65094	Chloramines	Disinfection by-products control
PLANT 1 - 15919 1/2 LOST ANCHOR WAY LN	65094	Hypochlorination, Pre	Disinfection

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