Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | October 28, 2010 |
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 |
318 | Inadequate Microbiological Analysis data Observation: Bacteriological sampling regimen is less than required Corrective Action: Bacteriological water sample results are required Monthly according to the conditions of the Operating Permit |
320 | Other (specify below) Observation: An up-to-date Emergency Response Plan is not in place Corrective Action: An up-to-date Emergency Response Plan shall be maintained and posted |