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. |