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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 and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060347	Returned to Compliance	01-JUL-2016	30-SEP-2016	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90060185	Returned to Compliance	30-DEC-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060179	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	90057670	Returned to Compliance	01-JUL-2008	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90057876	Returned to Compliance	01-JAN-2007	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-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
90098231	90060185	SOX	State Compliance achieved	28-DEC-2017	State	-
90098230	90060347	SIF	State Public Notification received	17-FEB-2017	State	-
90098221	90057876	SOX	State Compliance achieved	28-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 07/06/10
90098221	90057670	SOX	State Compliance achieved	28-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 07/06/10
90098220	90060179	SOX	State Compliance achieved	04-AUG-2009	State	SUBMITTED DLQOR AND PUBLIC NOTICE
204	103	SOX	State Compliance achieved	20-JUL-2004	State	CCR2002 - COMPLY

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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
4 - 19466 HUMAYA DR	116570	Yes	Well	Ground water	Permanent	Active
3 - 22913 AMUR DR	63895	Yes	Well	Ground water	Permanent	Active
1 - 22789 COLORADO DR	24387	Yes	Well	Ground water	Permanent	Active
2 - 22913 AMUR DR	24357	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	44132	No	Distribution System/Zone	-	-	Active
22913 AMUR DR - 300 GPM - SP	121999	No	Pump Facility	-	-	Active
22913 AMUR DR - 300 GPM - SP	122000	No	Pump Facility	-	-	Active
22913 AMUR DR - 300 GPM - SP	122001	No	Pump Facility	-	-	Active
22913 AMUR DR - 300 GPM - SP	122002	No	Pump Facility	-	-	Active
19406 HUMAYA RD - 280 GPM - SP	130202	No	Pump Facility	-	-	Active
19406 HUMAYA RD - 280 GPM - SP	130203	No	Pump Facility	-	-	Active
22913 AMUR DR - 150 GPM - SP	71313	No	Pump Facility	-	-	Active
22913 AMUR DR - 150 GPM - SP	71314	No	Pump Facility	-	-	Active
22789 COLORADO DR - 150 GPM - SP	71315	No	Pump Facility	-	-	Active
22789 COLORADO DR - 150 GPM - SP	71316	No	Pump Facility	-	-	Active
19466 HUMAYA RD, PORTER	116573	No	Sampling Station	-	-	Active
22789 COLORADO DR; PORTER	138865	No	Sampling Station	-	-	Active
22913 AMUR DR; PORTER	138866	No	Sampling Station	-	-	Active
19466 HUMAYA RD; PORTER	138867	No	Sampling Station	-	-	Active
22789 COLORADO DR, PORTER	56752	No	Sampling Station	-	-	Active
22913 AMUR DR, PORTER	61575	No	Sampling Station	-	-	Active
22913 AMUR DR - 0.025 MG - GR	130196	No	Storage	-	-	Active
22913 AMUR DR - 0.025 MG - GR	130198	No	Storage	-	-	Active
22913 AMUR DR - 0.003 MG - HD	130199	No	Storage	-	-	Active
19406 HUMAYA RD - 0.025 MG - GR	130201	No	Storage	-	-	Active
19406 HUMAYA RD - 0.080 MG - HD	130205	No	Storage	-	-	Active
22913 AMUR DR - 0.066643 MG - GR	143305	No	Storage	-	-	Active
22789 COLORADO DR - 0.025 MG - GR	88478	No	Storage	-	-	Active
22913 AMUR DR - 0.005 MG -HD	88479	No	Storage	-	-	Active
22789 COLORADO DR - 0.005 MG - HD	88480	No	Storage	-	-	Active
22913 AMUR DR - 0.022 MG - GR	88481	No	Storage	-	-	Active
22789 COLORADO DR - 0.025 MG - GR	88482	No	Storage	-	-	Active
PLANT 3 - HUMAYA DR	116574	No	Treatment Plant	-	-	Active
PLANT 1 - COLORADO DR	561	No	Treatment Plant	-	-	Active
PLANT 2 - AMUR DR	563	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - HUMAYA DR	116574	Hypochlorination, Pre	Disinfection
PLANT 3 - HUMAYA DR	116574	Sequestration	Iron removal
PLANT 1 - COLORADO DR	561	Sequestration	Iron removal
PLANT 1 - COLORADO DR	561	Hypochlorination, Pre	Disinfection
PLANT 2 - AMUR DR	563	Sequestration	Iron removal
PLANT 2 - AMUR DR	563	Hypochlorination, Pre	Disinfection

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