Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | October 17, 2016 |
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 |
312 | Interruption of treatment Observation: Operator accidental hit bypass and water was not being treated properly for a period of time (approximately one week) Corrective Action: Operator addressed issue after receiving adverse water quality result. Two options have been provided to address this issue: 1. Remove Bypass or 2. Install locking mechanism for bypass valve (information will be provided to operator post inspection). Bypass is currently turned on and treatment should be working properly. Partially corrected at time of inspeciton |
319 | Inadequate Chemical Analysis Data Observation: There is no chemistry analysis available for this source. Corrective Action: A chemistry analysis is to be submitted for this source by Tuesday November 01, 2016. Payment can be made directly to the lab. Shipping is to accompany the regularly scheduled bacteriological sample. |