More information on hazard ratings.
Inspection Information:
| Facility Type: | WS3 |
| Inspection type: | Routine |
| Inspection date: | July 30, 2013 |
| Follow-up Required: | Yes |
This facility was given a moderate 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 |
| 319 | Inadequate Chemical Analysis Data Observation: Please submit an updated chemical analysis as soon as possible. Corrective Action: |
| 320 | Other (specify below) Observation: Emergency Response Plan must be submitted annually. Corrective Action: Please submit an updated ERP as soon as possible. |
| 320 | Other (specify below) Observation: Bacteriological sampling has been done on raw water since 2010. Corrective Action: Please ensure bacteriological sampling is done monthly during operation. |
| 320 | Other (specify below) Observation: The last bacteriological samples taken shows overgrowth for all samples taken. Operator has flushed system and shocked it. Corrective Action: Please re-submit sample as soon as possible. Temporarily a boil water notice has been posted at each tap. Please ensure paper signs are used. |
| 320 | Other (specify below) Observation: Chlorination currently broken. Chlorine is being added manually in storage tank. Chlorine residual is monitored throughout the system. Corrective Action: Please ensure chlorine does not drop below 0.2 ppm. Please repair chlorinator as soon as possible. |