| Deficiencies: | 
			
				| Category | Deficiency | Due Date | Resolved Date |  
				| Cross Connection | No ordinance or enabling authority (CWS) | Sep 12, 2025 | Oct 03, 2025 - Late |  
				| Cross Connection | Annual summary report not issued (CWS) | Sep 12, 2025 | Oct 03, 2025 - Late |  
				| Management & Operations | No operations and maintenance manual | Sep 12, 2025 | Sep 12, 2025 |  
				| Management & Operations | Emergency response plan not completed | Sep 12, 2025 | Sep 12, 2025 |  
				| Management & Operations | Annual CCR not submitted (CWS) | Sep 12, 2025 | Aug 21, 2025 |  
				| Monitoring & Reporting | Monitoring not current | Sep 12, 2025 | Oct 04, 2025 - Late |  
				| Disinfection | Free chlorine residual not maintained | Sep 12, 2025 | Sep 10, 2025 |  |