Lone Wolf Roadhouse Water System - Inspection Report

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)