| Deficiencies: | 
			
			
				| Category | 
				Deficiency | 
				Due Date | 
				Resolved Date | 
			 
				| Management & Operations | 
				No operations and maintenance manual | Sep 28, 2016 | 
					Oct 27, 2016 - Late
					 |  
				| Management & Operations | 
				Emergency response plan not completed | Sep 28, 2016 | 
					Oct 27, 2016 - Late
					 |  
				| Management & Operations | 
				Major modifications not approved (plan review) | Sep 28, 2016 | 
					Oct 27, 2016 - Late
					 |  
				| Monitoring & Reporting | 
				Monitoring not current | Sep 28, 2016 | 
					Oct 27, 2016 - Late
					 |  
				| Monitoring & Reporting | 
				No coliform sampling plan | Sep 28, 2016 | 
					Oct 27, 2016 - Late
					 |  
				| Well Construction | 
				No raw water sample tap | Sep 28, 2016 | 
					Oct 27, 2016 - Late
					 |   
			 |