Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | November 01, 2019 |
Number of critical violations: | 1 |
Number of non-critical violations: | 2 |
Follow-up Required: | No |
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 |
301 | Critical Storage Practices Observation: Lids of cisterns observed propped open. This could lead to contamination of water. Corrective Action: Ensure that the lids cisterns are properly closed to prevent potential contamination. This must be completed by Nov. 4th, 2019. |
319 | Inadequate Chemical Analysis Data Observation: Chlorine residual is not being monitored and documented. Corrective Action: Ensure that chlorine residual of 0.2 PPM is maintained and testing results are documented. This must be initiated by Nov. 4th, 2019. |
319 | Inadequate Chemical Analysis Data Observation: Well water chemistry data has not been submitted. Corrective Action: Ensure that water sample is taken directly from the well and submitted for chemical analysis through a private laboratory. |
320 | Other (specify below) Observation: Operator does not have a water safety training certificate. Corrective Action: Ensure that atleast one operator attends a water safety training and certificate is available for review. This must be completed by Nov. 30, 2019. |
320 | Other (specify below) Observation: Surface around the well is not mounded to slope away from the well. Corrective Action: Ensure that the perimeter of the well is mounded sloping away from the well to facilitate drainage of run-off and rain water away from the well. |