| Deficiencies: | 
			
				| Category | Deficiency | Due Date | Resolved Date |  
				| Management & Operations | Major modifications not approved (plan review) | May 30, 2025 * | Overdue |  
				| Cross Connection | Testing records not current (CWS, NTNC, TNC) | Aug 27, 2024 | Apr 19, 2024 |  
				| Monitoring & Reporting | Initial arsenic sampling | Well #4 - OAR 333-061- 0036(2)(a)(A)(iii) | Aug 27, 2024 | May 01, 2024 |  
				| Well Construction | Sanitary seal and casing not watertight | Aug 27, 2024 | Mar 17, 2024 |  * Corrective Action Plan has been submitted for this deficiency.
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