Douglas Water System - Inspection Report

Inspection Information:
Facility Type:  WS3
Inspection type:  Follow-Up
Inspection date:  November 20, 2007
Follow-up Required:  Yes

This facility was given a high 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
313   Inadequate treatment
Observation: Service water source serving 3 connections - Owners
Corrective Action: (no corrective action)
316   Source unprotected and subject to contamination
Observation: Residence & 2 cabins (one occupied at this time) - no treatment system in place.
Corrective Action: Make sure all users advised to boil water for one minute before use.
318   Inadequate Microbiological Analysis data
Observation: (no observation)
Corrective Action: Begin sampling program immediately on a monthly basis.
320   Other (specify below)
Observation: (no observation)
Corrective Action: Complete water system application and ERP as soon as possible.