Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | August 20, 2019 |
Follow-up Required: | No |
This facility was given a high 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 |
301 | Critical Microbiological Contamination of Raw Water Supply Due To Flood Observation: There were two reports of Ecoli and several reports of overgrowth and background colonies due probably to flood Corrective Action: Ensure that the well is properly protected from potential contaminants and a treatment system is installed. |
301 | Critical Storage Practices Observation: Pails of paints and chemicals observed in the vicinity of the well. paint and chemical spills could contaminate water in the well. Corrective Action: Ensure that all chemicals and paints are removed and stored at a designated area to prevent potential contamination from spill. |
304 | Critical Microbiological Contamination of Raw Water Supply Due To Agriculture Observation: There were two reports of Ecoli and several reports of overgrowth and background colonies due probably to agricultural practices and flood. Corrective Action: Ensure that the well is properly protected from potential contaminants and a treatment system is installed. |
318 | Inadequate Microbiological Analysis data Observation: Water samples are not being consistently submitted every three months as per permit conditions. Corrective Action: Due to several unsatisfactory water samples results and lack of treatment system,ensure that water samples are submitted on a monthly basis and a treatment system will be required. |
319 | Inadequate Chemical Analysis Data Observation: Chemical analysis data has not been submitted. Corrective Action: Ensure that water sample is submitted for chemical analysis every five years as per permit conditions. |