Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | September 15, 2010 |
Follow-up Required: | Yes |
This facility was given a high 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: Water is under surface influence and is not presently treated. |
304 | Critical Inadequate Water Quality / Disinfection / Treatment / Quantity Observation: 16 Water sample positive for total coliform Corrective Action: A total of 8 water samples were submitted from January to June 2010 with 6 showing the presence of total coliforms. This greatly exceeds the quality standard. |
304 | Critical Inadequate Water Quality / Disinfection / Treatment / Quantity Observation: 30 Inadequate treatment for the removal of metals (i.e. Iron, Manganese, etc.) Corrective Action: Water needs to be treated to remove or reduce metals to a safe level. |
305 | Critical Inadequate Analysis Data / Monitoring of Water Quality Observation: 05 Inadequate bacteriological sampling (i.e. specified location / frequency, etc.) Corrective Action: No samples were submitted since June 2010. You are required to submit samples monthly. |
309 | Inadequate Emergency Response Plan / Implementation Observation: 05 Emergency Response Plan has not been submitted for approval Corrective Action: A water system Emergency Response Plan must be completed and submitted prior to Oct 30. 2010. |
Actions Taken:
Issue Boil Advisory
Boil advisory remains in place,
Comments:
None