Goodlow Store - Inspection Report

Inspection Information:
Facility Type:WS3
Inspection type:Routine
Inspection date:July 06, 2021
Number of critical violations:1
Number of non-critical violations:  1
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: Observed the lid of Cistern unlocked. This could lead to potential vandalism and adulteration of potable water system.
Corrective Action: Ensure that the lid is locked when storage tank is not in the process of being filled or cleaned and sanitized.
318   Inadequate Microbiological Analysis data
Observation: Bacteriological water samples are not consistently being submitted as required. Operator submitted only two samples in 2020.
Corrective Action: Ensure that samples are submitted on a monthly basis as required. Failure to comply could result in fines and suspension of operating permit.