The Retreat - Inspection Report

Inspection Information:

Facility Type:  WS3
Inspection type:  Routine
Inspection date:  March 26, 2008
Follow-up Required:  No

This facility was given a moderate hazard rating.
More information on hazard ratings.

Violations:
A summary of the violations found during the inspection are listed below.

Code   Description / Observation / Corrective Action
305  Critical Inadequate Analysis Data / Monitoring of Water Quality
Observation: 05 Inadequate bacteriological sampling (i.e. specified location / frequency, etc.)
Corrective Action: Only 3 samples on record for 2007. You are required to submit samples regularly throughout the year as discussed.
309   Inadequate Emergency Response Plan / Implementation
Observation: 05 Emergency Response Plan has not been submitted for approval
Corrective Action: You are required to complete an Emergency Response Plan and submit a copy to the Health Unit. This needs to be completed prior to June 01, 2008.

Comments:
None