Source Deficiencies
1. Sanitary seal and casing not watertight.
2. Well does not meet setbacks from hazards.

Finished Water Storage Deficiencies
1. Roof and access hatch not watertight.
2. No flap valve, screen, or equivalent on drain.

Distribution Deficiencies
1. System pressure less than 20 psi.
2. Cross connection devices not tested annually.
3. 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. CCR not issued as required.