Inspection Information:
Facility Type: | WS4 |
Inspection type: | Routine |
Inspection date: | May 18, 2010 |
Number of critical violations: | 1 |
Number of non-critical violations: | 1 |
Follow-up Required: | Yes |
This facility was given a moderate 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: Boil water notice still in effect. Samples submitted May 17, 2010 taken May 16, 2010 > 30 hours in transit. Corrective Action: Please submit another sample tomorrow by 2:30 p.m. Find out source of water for the ice machine, if not additional treatment is on it & it's source is the same as the rest of the kitchen. Do not use as it will be subject to the boil water notice. |
320 | Other (specify below) Observation: Watersafe training is required by a staff in charge of the system. Corrective Action: To be taken immediately. |
320 | Other (specify below) Observation: Schematic & well log/driller's report as well as water ERP and maintenance logs need to be submitted to EHO for review. Corrective Action: To be done immediately. |
320 | Other (specify below) Observation: Chlorine residual not being monitored. This is a condition of your permit. Corrective Action: Immediately start testing to ensure 0.2ppm. |