Source Deficiencies
1. Well vent not properly screened.

Treatment Deficiencies
1. Non NSF approved chlorine used for disinfection.
2. Contact chamber does not have effluent flow meter.
3. DPD or other methodnot being used to measure chlorine reidual.
4. Chlorine residuals are not recorded as required.
5. Tracer study or alternative not conducted.
6. CT values not being calculated correctly.
7. Raw water samples not collected as required.

Monitoring Deficiencies
1. Sampling not current.
2. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. No operator certified at the appropriate level.
4. Major modifications made without prior plan review approval.