Tatcho Street 22/23 - Inspection Report

Inspection Information:
Facility Type:  WS3
Inspection type:  Routine
Inspection date:  June 23, 2009
Follow-up Required:  No

This facility was given a moderate hazard rating.
More information on hazard ratings.

A summary of the violations found during the inspection are listed below.

Code   Description / Observation / Corrective Action
316  Critical Source unprotected and subject to contamination
Observation: The wellhouse is not in a clean and sanitary condition.
Corrective Action: Please thoroughly clean and maintain the wellhouse to avoid contamination of the well and distribution system. Spilled contents of burn barrell immediately adjacent to well house must be removed in a safe and sanitary manner to avoid contamination of the well. Please remove paint brush and used paint roller tray.
318   Inadequate Microbiological Analysis data
Observation: Regular bacteriological water samples are not being submitted as per Operating Permit.
Corrective Action: Bacteriological water samples are required quarterly according to the Conditions of the Operating Permit.