Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | August 09, 2007 |
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 | Source unprotected and subject to contamination Observation: 1. The reservoir lid is approximately 2 feet in diameter and covered with a metal plate, plywood plate and insulation. Things appear to be floating in the reservoir. 2. Reservoir ad pump house - water system schematic posted on wall but the Emergency Response plan is not posted. Corrective Action: 1. Find a method to ensure vermin can not fall into the reservoir by Sept 30, 2007. 2. Post the Emergency Response Plan today. |
320 | Other (specify below) Observation: Well head is in mowed lawn area that is tidy. Well head has a pitless adaptor. Well head cap is not vermin proof. Corrective Action: Provide a vermin proof cap by Sept 30, 2007. |
316 | Source unprotected and subject to contamination Observation: 1. The reservoir lid is approximately 2 feet in diameter and covered with a metal plate, plywood plate and insulation. Things appear to be floating in the reservoir. 2. Reservoir ad pump house - water system schematic posted on wall but the Emergency Response plan is not posted. Corrective Action: 1. Find a method to ensure vermin can not fall into the reservoir by Sept 30, 2007. 2. Post the Emergency Response Plan today. |
320 | Other (specify below) Observation: Well head is in mowed lawn area that is tidy. Well head has a pitless adaptor. Well head cap is not vermin proof. Corrective Action: Provide a vermin proof cap by Sept 30, 2007. |