| Deficiencies: | 
			
			
				| Category | 
				Deficiency | 
				Due Date | 
				Resolved Date | 
			 
				| Finished Water Storage | 
				Hatch not locked or adequately secured | May 24, 2024 | 
					Mar 12, 2024
					 |  
				| Management & Operations | 
				No operations and maintenance manual | May 24, 2024 | 
					May 21, 2024
					 |  
				| Management & Operations | 
				Major modifications not approved (plan review) | May 24, 2024 | 
					Jun 14, 2024 - Late
					 |  
				| Monitoring & Reporting | 
				Monitoring not current | May 24, 2024 | 
					Feb 02, 2024
					 |  
				| Monitoring & Reporting | 
				No coliform sampling plan | May 24, 2024 | 
					May 21, 2024
					 |  
				| Well Construction | 
				Wellhead not protected from flooding | May 24, 2024 | 
					Mar 12, 2024
					 |  
				| Well Construction | 
				No raw water sample tap | May 24, 2024 | 
					Mar 12, 2024
					 |   
			 |