| Deficiencies: | 
			
				| Category | Deficiency | Due Date | Resolved Date |  
				| Operator Certification | No protocol for under-certified operator | Dec 31, 2024 | Overdue |  
				| Finished Water Storage | No flap valve, screen, or equivalent on overflow | Feb 28, 2025 | Overdue |  
				| Management & Operations | Annual CCR not submitted (CWS) | Feb 28, 2025 | Overdue |  
				| 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 |  Bold text indicates that resolving this deficiency is a top priority.
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