| Deficiencies: | 
			
			
				| Category | 
				Deficiency | 
				Due Date | 
				Resolved Date | 
			 
				| Management & Operations | 
				No operations and maintenance manual | Aug 27, 2014 | 
					Aug 25, 2014
					 |  
				| Management & Operations | 
				Emergency response plan not completed | Aug 27, 2014 | 
					Aug 25, 2014
					 |  
				| Management & Operations | 
				Major modifications not approved (plan review) | Aug 27, 2014 | 
					Aug 25, 2014
					 |  
				| Monitoring & Reporting | 
				No coliform sampling plan | Aug 27, 2014 | 
					Aug 25, 2014
					 |  
				| Well Construction | 
				Does not meet setbacks from hazards | Aug 27, 2014 | 
					Aug 25, 2014
					 |  
				| Well Construction | 
				No raw water sample tap | Aug 27, 2014 | 
					Aug 25, 2014
					 |   
			 |