| Deficiencies: | 
			
			
				| Category | 
				Deficiency | 
				Due Date | 
				Resolved Date | 
			 
				| Cross Connection | 
				No ordinance or enabling authority (CWS) | Dec 31, 2025 * | 
					
					 |  
				| Cross Connection | 
				Annual summary report not issued (CWS) | Dec 31, 2025 * | 
					
					 |  
				| Management & Operations | 
				No operations and maintenance manual | Dec 31, 2025 * | 
					
					 |  
				| Management & Operations | 
				Emergency response plan not completed | Dec 31, 2025 * | 
					
					 |  
				| Monitoring & Reporting | 
				No coliform sampling plan | Dec 31, 2025 * | 
					
					 |  
				| Operator Certification | 
				No certified operator at required level | Oct 10, 2025 | 
					Oct 06, 2025
					 |   
			* Corrective Action Plan has been submitted for this deficiency.
   |