| Deficiencies: | 
			
			
				| Category | 
				Deficiency | 
				Due Date | 
				Resolved Date | 
			 
				| Management & Operations | 
				No operations and maintenance manual | Jan 19, 2015 | 
					May 04, 2015 - Late
					 |  
				| Management & Operations | 
				Emergency response plan not completed | Jan 19, 2015 | 
					May 04, 2015 - Late
					 |  
				| Management & Operations | 
				Major modifications not approved (plan review) | Jan 19, 2015 | 
					May 04, 2015 - Late
					 |  
				| Well Construction | 
				Sanitary seal and casing not watertight | Jan 19, 2015 | 
					May 04, 2015 - Late
					 |  
				| Well Construction | 
				Does not meet setbacks from hazards | Jan 19, 2015 | 
					May 04, 2015 - Late
					 |  
				| Other Treatment | 
				Non-NSF approved chemicals | Jan 19, 2015 | 
					May 04, 2015 - Late
					 |   
			 |