Source Deficiencies
1. Wellhead not protected from flooding.

Treatment Deficiencies
1. Non NSF approved chlorine used for disinfection.
2. Chlorine residuals are not recorded as required.

Distribution Deficiencies
1. No ordinance or enabling authority.
2. Annual Summary Report not issued (CWS).

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. Annual CCR not submitted.

Operator Certification Violations:
1. No certified operator at required level.
2. No DRC delegated.

The recommendations and comments noted are as follows:

1. Because chlorine is added at the well head at this system, collecting an un-chlorinated sample will necessitate special considerations that are
not needed with entry-point chlorinating systems ; therefore, I recommend that you refer to the enclosed guideline sheet entitled
"Down Well Continuous Treatment" prior collecting this sample.