Inspection Information:
Facility Type: | WS4 |
Inspection type: | Routine |
Inspection date: | January 29, 2010 |
Number of critical violations: | 1 |
Number of non-critical violations: | 2 |
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 |
311 | Critical Other (specify below) Observation: Submit a complete Emergency Response Plan, which includes updated phone numbers and procedures. Operator training is required. Repeat. Ensure you have the proper training by April 2010. A copy of the certificate must be submitted. Corrective Action: (no corrective action) |
318 | Inadequate Microbiological Analysis data Observation: Your water permit requires monthly sampling. BetweenSept 2009 and Jan 2010 , only 1 sample was submitted. Corrective Action: Ensure that regular sampling is performed at the required intervals. |
320 | Other (specify below) Observation: Your permit requires Chlorine residual monitoring. Submit a copy of those records. Submit a copy of any other records that you have. Submit a copy of the water hauler's permit. Corrective Action: (no corrective action) |