Monitoring Deficiencies
1. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No written operating protocols for operators.

The comments & recommendations noted are as follows:

1. The DWP has established criteria for determining whether a system should be considered to have "Outstanding Performance".
Systems that are designated outstanding performers may have their water system survey frequency reduced from every 3 years
to 5 years. Although your water system did not meet the established criteria, please review the enclosed handout to see what steps
you can take in the future towards receiving this designation.

2. The DRC is Marcella Moir. If assuming her position, the small system class is required. It is available on line at http://www.oregon.gov/DHS/ph/dwp/basicsonline.shtml.
3. A summary of your monitoring requirements can be found on page 8. Please maintain a copy of this page and refer to it for future monitoring scheduling.