| Deficiencies: | 
			
			
				| Category | 
				Deficiency | 
				Due Date | 
				Resolved Date | 
			 
				| Management & Operations | 
				No operations and maintenance manual | Aug 25, 2025 | 
					Aug 15, 2025
					 |  
				| Management & Operations | 
				Emergency response plan not completed | Aug 25, 2025 | 
					Aug 15, 2025
					 |  
				| Monitoring & Reporting | 
				No coliform sampling plan | Aug 25, 2025 | 
					Aug 15, 2025
					 |  
				| Well Construction | 
				No raw water sample tap | Aug 25, 2025 | 
					Aug 15, 2025
					 |  
				| Management & Operations | 
				Major modifications not approved (plan review) | Nov 19, 2025 * | 
					Aug 20, 2025
					 |  
				| Other Treatment | 
				Non-NSF approved chemicals | Nov 19, 2025 * | 
					Sep 08, 2025
					 |   
			* Corrective Action Plan has been submitted for this deficiency.
   |