Operator Certification Violations
1. No certified operator at required level
2. No protocol for under certified operator

Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
3. Major modifications made without prior plan review approval

Source Deficiencies
1. Well does not meet setbacks from hazards

Treatment and Disinfection Deficiencies
1. Non NSF approved chlorine used for disinfection
2. Annual raw water sampling past due

Distribution Deficiencies
1. No ordinance or enabling authority
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. Major modifications made without prior plan review approval