Source Deficiencies
1. No raw water sample tap.

Treatment Deficiencies
1. Non NSF approved chlorine used for disinfection.
2. Non NSF approved tank used for holding chlorine.
3. Contact chamber does not have effluent flow meter.
4. Chlorine residuals are not recorded as required.
5. Tracer study or alternative not conducted.
6. CT values not being calculated correctly.

Distribution Deficiencies
1. Cross connection devices not tested annually.

Monitoring Deficiencies
1. Lead and copper sampling not current.
2. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. No written operating protocols for operators.
4. System did not issue public notice as required.

This site visit has not been entered into the deficiency database.