| Deficiencies: | 
			
				| Category | Deficiency | Due Date | Resolved Date |  
				| Cross Connection | Annual summary report not issued (CWS) | Mar 31, 2025 | Overdue |  
				| Cross Connection | Testing records not current (CWS, NTNC, TNC) | Mar 31, 2025 | Overdue |  
				| Operator Certification | No certified operator at required level | May 06, 2025 * | Overdue |  
				| Cross Connection | No ordinance or enabling authority (CWS) | Mar 31, 2025 | Mar 04, 2025 |  
				| Monitoring & Reporting | Monitoring not current | Mar 31, 2025 | Mar 31, 2025 |  * Corrective Action Plan has been submitted for this deficiency.
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