The recommendations and comments noted are as follows:

1. When the expansion of the park has been completed the coliform bacteria sampling plan should be updated to reflect the additions.

2. Report all positive bacteriological and chemical results in exceedance of the MCL to this office within 24 hours of notification from your
laboratory. At that time we will assist you with repeat sampling procedures, corrective measures, and information regarding public notification.

3. Notify all users by issuing public notice whenever a contaminant level has been exceeded or a reporting requirement has not been met. The
notice must be posted hard delivered to ensure that each user is ware of the MCL exceedance or the monitoring and reporting violation.

4. Plans must be submitted, and approval received from the DHS /DWP plan review engineer prior to making any major modification to the system
(new source, utilizing disinfection).
No significant deficiencies or unmet rule requirements were identified for this survey.