Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | December 09, 2015 |
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: - According to permit conditions, water sampling for bacteriological testing must be performed at least once a month. Last sampling was done in January 2015. - Submit Water Safe training certificate as proof of operators training Corrective Action: Ensure this requirement is met. Submit samples for December 2015 and going forward. |
316 | Source unprotected and subject to contamination Observation: - Last sample submitted for chemical water testing was June 2015. Corrective Action: Ensure to submit samples for chemical testing every 2 years, as per operating permit conditions. |
316 | Source unprotected and subject to contamination Observation: - According to permit conditions, water sampling for bacteriological testing must be performed at least once a month. Last sampling was done in January 2015. - Submit Water Safe training certificate as proof of operators training Corrective Action: Ensure this requirement is met. Submit samples for December 2015 and going forward. |
316 | Source unprotected and subject to contamination Observation: - Last sample submitted for chemical water testing was June 2015. Corrective Action: Ensure to submit samples for chemical testing every 2 years, as per operating permit conditions. |