The Retreat - Inspection Report

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