The deficiencies noted are as follows:

Monitoring Deficiencies
1. No coliform sampling plan

Management & Operations Deficiencies
2. No written operating protocols for under certified operators
3. No Operation and Maintenance Manual - rules now require public water systems to maintain a current water system operations manual. This set of procedures should be system specific and cover essential aspects of the water system's daily operation and maintenance activities. For your water system, the operating procedures should include the protocols mentioned in #2, and any routine inspection and maintenance tasks for the reservoirs. { OAR 333-061-0065 (4)(c) }
4. Make your Emergency Response Plan. It should include, but is not limited to: { OAR 333-061-0064 }
    a. Communications & authority
    b. Water system security
    c. Water system hazard review
    d. Emergency equipment and water supplies
    e. Emergency response procedures
5. Master plan not current