Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | December 31, 2002 |
Follow-up Required: | Yes |
This facility was given a low 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 | Inadequate Analysis Data / Monitoring of Water Quality Observation: 10 Inadequate chemical sampling data (i.e. parameters; frequency; etc.) Corrective Action: Full chemical analysis of source water should be done in 2003. Chlorine residuals to be monitored with a Test Kit on a daily basis. Records of residuals and any maintenance must be kept. |
305 | Inadequate Analysis Data / Monitoring of Water Quality Observation: 20 Inadequate recording of required data Corrective Action: Full chemical analysis of source water should be done in 2003. Chlorine residuals to be monitored with a Test Kit on a daily basis. Records of residuals and any maintenance must be kept. |
305 | Inadequate Analysis Data / Monitoring of Water Quality Observation: 25 Inadequate equipment to monitor disinfectant levels (turbidity; pH; temperature; etc.) Corrective Action: Full chemical analysis of source water should be done in 2003. Chlorine residuals to be monitored with a Test Kit on a daily basis. Records of residuals and any maintenance must be kept. |
Actions Taken:
Information Exchanged
Review of water quality data. As outlined above.
Comments:
Bacteriological sampling is done consistently and water quality is acceptable.