Finished Water Storage Deficiencies
1. Hatch not locked or adequately secured.
2. No flap valve, screen, or equivalent on drain.

Distribution Deficiencies
1. Cross connection devices not tested annually.
2. Annual summary report not submitted.

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. System did not issue public notice as required.
4. Water system not in compliance with Department order.
5. Consumer confidence reports not sent to users as required.