Inspection Information:
Facility Type: | WS3 |
Inspection type: | Follow-Up |
Inspection date: | March 11, 2019 |
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: Water samples have not been submitted for bacteriological analysis on a monthly basis as per conditions listed in the drinking water permit. Corrective Action: Ensure that water samples are consistently submitted on a monthly basis. |
319 | Inadequate Chemical Analysis Data Observation: Water samples for chemical analysis have not been submitted every three years as per conditions listed in the operating permit. Corrective Action: Ensure that water samples are consistently submitted for chemical analysis every three years as required. |
320 | Other (specify below) Observation: Chlorine residual of hauled water in the distribution system is not being monitored as per conditions of the drinking water permit. Corrective Action: Ensure that chlorine residual in the distribution system is tested daily to ensure a residual level of 0.2 PPM is maintained. |
320 | Other (specify below) Observation: Operator does not have water safety certificate. Corrective Action: Ensure that atleast one Safe Water certified operator is available to oversee the overall operation of the drinking water system. |