| Deficiencies: | 
			
				| Category | Deficiency | Due Date | Resolved Date |  
				| Finished Water Storage | Security fencing -0050 | Jun 30, 2023 * | Overdue |  
				| Cross Connection | Annual summary report not issued (CWS) | Sep 16, 2022 | Aug 11, 2022 |  
				| Management & Operations | Wellhouse construction standards -0050 | Sep 16, 2022 | Aug 10, 2022 |  
				| Management & Operations | No operations and maintenance manual | Sep 16, 2022 | Sep 08, 2022 |  
				| Management & Operations | Emergency response plan not completed | Sep 16, 2022 | Sep 07, 2022 |  
				| Management & Operations | Major modifications not approved (plan review) | Sep 16, 2022 | Sep 15, 2022 |  
				| Management & Operations | Annual CCR not submitted (CWS) | Sep 16, 2022 | Aug 26, 2022 |  
				| Monitoring & Reporting | No coliform sampling plan | Sep 16, 2022 | Aug 10, 2022 |  
				| Operator Certification | No DRC -0225 | Sep 16, 2022 | Aug 23, 2022 |  
				| Operator Certification | No certified operator at required level | Sep 16, 2022 | Aug 23, 2022 |  
				| Source | Cement pad at well head -0050 | Sep 16, 2022 | Aug 10, 2022 |  
				| Well Construction | Does not meet setbacks from hazards | Sep 16, 2022 | Aug 10, 2022 |  
				| Well Construction | No raw water sample tap | Sep 16, 2022 | Aug 10, 2022 |  * Corrective Action Plan has been submitted for this deficiency.
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