Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | June 28, 2017 |
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: Deep well was covered/insulated but well cap had been removed and placed on the ground. Corrective Action: Ensure well is capped, sealed, and protected. Additionally, ensure a sufficient amount of stick-up is available, and the base of the well is mounded as discussed during the on-site inspection. |
319 | Inadequate Chemical Analysis Data Observation: There is no recent record of chemical analysis on this source. Corrective Action: Chemical analysis is required every 5 years as per condition on the Operating Permit. Please Submit a chemical analysis of source water by June 2018. |
320 | Other (specify below) Observation: An updated Emergency Response Plan has not been submitted. Corrective Action: An updated Emergency Response Plan should be maintained. Please submit an updated Emergency Plan to the Environmental Health Officer by November 2017. |