| Deficiencies: | 
			
				| Category | Deficiency | Due Date | Resolved Date |  
				| Distribution System | Annual cross connection fee not paid | Sep 12, 2025 | Overdue |  
				| Management & Operations | No operations and maintenance manual | Sep 12, 2025 | Overdue |  
				| Management & Operations | Emergency response plan not completed | Sep 12, 2025 | Overdue |  
				| Well Construction | Does not meet setbacks from hazards | Sep 12, 2025 | Overdue |  
				| Disinfection | No means to adequately determine flow rate on contact chamber effluent line | Sep 12, 2025 | Overdue |  
				| Operator Certification | No certified operator at required level | Sep 12, 2025 | Apr 16, 2025 |  |