| Deficiencies: | 
			
				| Category | Deficiency | Due Date | Resolved Date |  
				| Well Construction | No screen on existing well vent | Apr 26, 2024 * | May 15, 2024 - Late |  
				| Cross Connection | No ordinance or enabling authority (CWS) | Aug 15, 2024 * | Oct 22, 2025 - Late |  
				| Cross Connection | Annual summary report not issued (CWS) | Aug 15, 2024 * | Oct 22, 2025 - Late |  
				| Management & Operations | Annual CCR not submitted (CWS) | Aug 15, 2024 * | Oct 22, 2025 - Late |  
				| Monitoring & Reporting | Monitoring not current | Aug 15, 2024 * | Oct 22, 2025 - Late |  
				| Monitoring & Reporting | No coliform sampling plan | Aug 15, 2024 * | Oct 22, 2025 - Late |  * Corrective Action Plan has been submitted for this deficiency.
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