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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	0000002757500122022	Returned to Compliance	31-DEC-2022	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	0000002450700122022	Returned to Compliance	31-DEC-2022	-	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	000000252500012020	Returned to Compliance	01-JAN-2020	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	000000245070072019	Returned to Compliance	30-JUL-2019	-	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	000000222310082008	Returned to Compliance	01-AUG-2008	31-AUG-2008	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	000000222310042008	Returned to Compliance	01-APR-2008	30-APR-2008	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	000000222310042007	Returned to Compliance	01-APR-2007	30-APR-2007	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000120050	Returned to Compliance	01-JAN-2005	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000120051	Returned to Compliance	01-JAN-2005	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000120030	Returned to Compliance	01-JAN-2003	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000120031	Returned to Compliance	01-JAN-2003	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000720020	Returned to Compliance	01-JUL-2002	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000720021	Returned to Compliance	01-JUL-2002	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000120020	Returned to Compliance	01-JAN-2002	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000120021	Returned to Compliance	01-JAN-2002	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000720010	Returned to Compliance	01-JUL-2001	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	0000002515000720011	Returned to Compliance	01-JUL-2001	-	No

• 1 - 17 of 17

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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
0000002OX0630239570	0000002757500122022	SOX	State Compliance achieved	30-JUN-2023	State	Subsequent reporting of required results.
0000002OX0228238983	0000002450700122022	SOX	State Compliance achieved	28-FEB-2023	State	Deficiency/Defect corrected.
0000002OX0923228981	000000252500012020	SOX	State Compliance achieved	23-SEP-2022	State	Subsequent reporting of required results.
0000002OX0802228868	000000245070072019	SOX	State Compliance achieved	02-AUG-2022	State	Deficiency/Defect corrected.
0000002OX1230088320	000000222310082008	SOX	State Compliance achieved	30-DEC-2008	State	Subsequent reporting of required results.
0000002OX1230088319	000000222310042008	SOX	State Compliance achieved	30-DEC-2008	State	Subsequent reporting of required results.
0000002OX0822078318	000000222310042007	SOX	State Compliance achieved	22-AUG-2007	State	Subsequent reporting of required results.
0000002OX1214053312	0000002515000120051	SOX	State Compliance achieved	14-DEC-2005	State	-
0000002OX1214053310	0000002515000120031	SOX	State Compliance achieved	14-DEC-2005	State	-
0000002OX1214053309	0000002515000120030	SOX	State Compliance achieved	14-DEC-2005	State	-
0000002OX1214053311	0000002515000120050	SOX	State Compliance achieved	14-DEC-2005	State	-
0000002OX0524053307	0000002515000720020	SOX	State Compliance achieved	24-MAY-2005	State	-
0000002OX0524053306	0000002515000120021	SOX	State Compliance achieved	24-MAY-2005	State	-
0000002OX0524053305	0000002515000120020	SOX	State Compliance achieved	24-MAY-2005	State	-
0000002OX0524053308	0000002515000720021	SOX	State Compliance achieved	24-MAY-2005	State	-
0000002OX0626033304	0000002515000720011	SOX	State Compliance achieved	26-JUN-2003	State	-
0000002OX0626033303	0000002515000720010	SOX	State Compliance achieved	26-JUN-2003	State	-

• 1 - 17 of 17

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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
Maui Well #1	0000002GWTQ1	Yes	Well	Ground water	Other	Inactive
MAUI WELL #1	161	Yes	Well	Ground water	Permanent	Inactive
Maui Well #2	0000002GWTQ2	Yes	Well	Ground water	Permanent	Active
DEEP WELL #6	164	Yes	Well	Ground water	Other	Inactive
DEEP WELL #4	163	Yes	Well	Ground water	Other	Inactive
Deep Well #6	0000002GWTQ6	Yes	Well	Ground water	Other	Inactive
Deep Well #4	0000002GWTQ4	Yes	Well	Ground water	Other	Inactive
Maui 2 Ep	0000002EPTQ2	No	Common Headers	-	-	Active
Distribution System	0000002DS201	No	Distribution System/Zone	-	-	Active
Booster Pump #1	0000002PF001	No	Pump Facility	-	-	Active
Maui 2 Sump Tank	0000002ST001	No	Storage	-	-	Active
Marpo Heights Storage Tank	0000002ST003	No	Storage	-	-	Active
Carolinas NEW Storage	0000002ST004	No	Storage	-	-	Active
Carolinas Storage Tank	0000002ST002	No	Storage	-	-	Inactive
MAUI- #1 SUMP TANK	295	No	Storage	-	-	Inactive
Maui 2 Chlorinator	0000002TP201	No	Treatment Plant	-	-	Active
Maui #1 Chlorinator	0000002TP205	No	Treatment Plant	-	-	Inactive
TIQ-1 CHLORINATOR	166	No	Treatment Plant	-	-	Inactive
MAUI #1 CHLORINATOR	1992	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
Maui 2 Chlorinator	0000002TP201	Gaseous Chlorination, Post	Disinfection
TIQ-1 CHLORINATOR	166	Gaseous Chlorination, Post	Disinfection

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