Treatment Deficiencies
1. Chlorine residuals are not recorded as required.
2. CT values not met at all times.

Monitoring Deficiencies
1. Sampling not current.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. Public notice not issued as required.

Operator Certification Violations
1. No protocol for under certified operators.

The recommendations and comments noted are as follows :

1. Maintain monitoring compliance.

2. Post public notice and send in to State DWP when required.