More information on hazard ratings.
Inspection Information:
| Facility Type: | WS4 |
| Inspection type: | Routine |
| Inspection date: | October 04, 2019 |
| Number of critical violations: | 0 |
| 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 |
| 318 | Inadequate Microbiological Analysis data Observation: Monthly bacteriological water samples are not being submitted for analysis. Corrective Action: Begin and maintain monthly sample submissions as per Condition on Permit. |
| 320 | Other (specify below) Observation: There is a hole in the wall around the distribution line that could allow the entry of pests into the water cistern storage shed. Corrective Action: Have the hole sealed to prevent the entry of pests as soon as possible. |
| 320 | Other (specify below) Observation: The operator does not have a Small Water Systems Safety course certification. Corrective Action: Have the operator obtain certification. |
| 320 | Other (specify below) Observation: The cistern has not been cleaned and disinfected annually as per Condition on Permit. Corrective Action: Clean and disinfect the interior of the cistern immediately and follow-up annually with clean and disinfection procedures. |
| 320 | Other (specify below) Observation: The operating permit is out-of-date regarding ownership and facility name. Corrective Action: Submit a completed WATER SYSTEM APPLICATION FOR Cisterns the EHO. |