Monitoring Deficiencies
1. No coliform sampling plan.

Distribution Deficiencies
1. No ordinance or enabling authority.
2. Annual summary report not issued or submitted for 2009/2010.

Management & Operations Deficiencies
1. No Emergency Response Plan.

The recommendations and comments noted are as follows:

1. During the survey, you mentioned that you have an O & M manual. We have enclosed materials to aid in continuing to develop the Manual.
Please note any significant differences between what you have and the materials provided.

2. Until the end of this year, all monitoring is current; however, the sampling dates for lead & copper must be completed in the summer of 2011.

3. Repair the crack in the concrete slab around the well casing.

4. 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 every 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.

5. 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.