Source Deficiencies
1. Sanitary seal and casing not watertight.
2. No raw water sample tap at wellhead for Well # 2.
3. No screen on vent for well #1.

Treatment and Disinfection Deficiencies
1. Free chlorine not measured and record at least 2 times per week.
2. Annual raw water sampling past due.
3. Non-NSF approved chemicals

Finished Water Storage Deficiencies
1. No screen vent on storage reservoir #3.
2. No flap valve, screen, or equivalent on drain.

Distribution Deficiencies
1. No ordinance or enabling authority.
2. Cross connection devices not tested annually.
3. Annual summary report not submitted.

Monitoring Deficiencies
1. Sampling not current.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. Annual CCR not issued.

Operator Certification Violations
1. No certified operator at required level of small water system operator.