Source Deficiencies
1. Sanitary seal and casing not watertight.
2. Well does not meet setbacks from hazards.
3. No screen on existing well vent.

Monitoring Deficiencies
1. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. Major modifications not approved (plan review).

The recommendations and comments noted are as follows:

1. There are quite a few corrections that need to be made in order for the system to comply with all of the requirments. You may decide that you would
rather not be a public drinking water system and simply use bottled water to make coffee. It appears that is the only current use of the water for
human consumption. If at some time you decide to expand your food service you would need to complete all of the above items. If you decide to use
bottled water please post a sign over the bathroom sinks stating "not potable water".

2. 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.
This site visit has not been entered into the deficiency database.