Red Goat Lodge Water System - Inspection Report

Inspection Information:
Facility Type:  WS3
Inspection type:  Routine
Inspection date:  July 06, 2011
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 / Observation / Corrective Action
316  Critical Source unprotected and subject to contamination
Observation: There was a garden growing on top of the well cover
Corrective Action: Can not access the well for viewing. This must be corrected immediately.
317   Inadequate or improper construction of water works
Observation: The lid on the well is wooden
Corrective Action: The lid on the well should be constructed of aluminum, steel, fiberglass, plastic, or other potable water material.
318   Inadequate Microbiological Analysis data
Observation: Regular bacteriological water samples are not being submitted.
Corrective Action: Bacteriological sampling required a week before startup each season, and minimum quarterly throughout the operating season, as per the operating permit requirements. Submit a sample to Lab by July 25, 2011.