More information on hazard ratings.
Inspection Information:
| Facility Type: | WS3 |
| Inspection type: | Initial |
| Inspection date: | August 25, 2015 |
| Follow-up Required: | Yes |
This facility was given a moderate 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 |
| 318 | Inadequate Microbiological Analysis data Observation: Bacteriological samples are not being submitted by the owner/operator. An audit sample was taken at the time of inspection. Corrective Action: Bacteriological sampling required monthly, from locations that are representative of the distribution system, as approved by the Environmental Health Officer. A letter sent previously stated that quarterly sampling was required and this can be reassessed after a process for sampling and history of compliance can be established. |
| 320 | Other (specify below) Observation: An up-to-date emergency response plan has not been provided Corrective Action: Complete an emergency response plan and submit for review. This plan is to be updated annually and used by the operator to address emergency situations. |