The Retreat - Inspection Report

Inspection Information:

Facility Type:  WS3
Inspection type:  Routine
Inspection date:  June 21, 2012
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
409   Total coliform exceedance
Observation: 4 out of 10 samples collected since last inspection date were positive for total coliforms. This exceeds the maximum acceptable percentage of 10%.
Corrective Action: Engineering study underway to determine most appropriate method of resolving ongoing Shelter Point area water quality issues. This may include consolidation of sources and elimination of some.
410  Critical Water sample positive for E. Coli
Observation: Sample collected Feb 28/12 was positive for e. coli. A sample collected June 18/12 was also positive for e. coli.
Corrective Action: A Boil Water Notice was placed on this water supply system upon notification of the first positive sample. Follow-up UVT testing results were very low, indicating UV treatment will not work effectively at all times on this water supply.
501  Critical Failure to disinfect surface water
Observation: No chlorination in place for this GUDI water source
Corrective Action: Engineering study underway to determine most appropriate method of resolving ongoing Shelter Point area water quality issues.

Comments:
None