Inspection Information:
Facility Type: | WS3 |
Inspection type: | Annual Report |
Inspection date: | March 31, 2011 |
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 |
304 | Critical Inadequate Water Quality / Disinfection / Treatment / Quantity Observation: 01 Lack of disinfection equipment Corrective Action: This surface-influenced water supply system is only treated with UV at this time. This does not provide 4,3,2<1 treatment. |
305 | Critical Inadequate Analysis Data / Monitoring of Water Quality Observation: 05 Inadequate bacteriological sampling (i.e. specified location / frequency, etc.) Corrective Action: Only 5 samples were submitted in 2010 and only 1 to date in 2011. Ensure samples are submitted monthly. |
Comments:
None