Prespatou Store (2013) Water System - Inspection Report

Inspection Information:
Facility Type:  WS4
Inspection type:  Routine
Inspection date:  December 06, 2018
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 / Observation / Corrective Action
316   Source unprotected and subject to contamination
Observation: Well head located outside the store observed to be unprotected.
Corrective Action: Ensure that the well head is secured to prevent vandalism and potential contamination of the drinking water system
318   Inadequate Microbiological Analysis data
Observation: Water sample is not being submitted monthly as required.
Corrective Action: Ensure that water sample is consistently submitted for bacteriological analysis on a monthly basis.
320   Other (specify below)
Observation: Operator does not have a WaterSafe or equivalent training.
Corrective Action: Ensure to attend a WaterSafe or equivalent training and make certificate available for review during inspection.
320   Other (specify below)
Observation: Staff on duty confirmed that a UV system and filters were installed two months ago and these were observed during inspection. Construction permit was not submitted and approved by a Public Health Engineer.
Corrective Action: Ensure that changes to the drinking water system are not completed prior to obtaining a construction permit from a Public Health Engineer. Application form a construction permit form will be emailed to you.