Terracana Ranch & Resort - Inspection Report

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.