More information on hazard ratings.
Inspection Information:
| Facility Type: | WS4 |
| Inspection type: | Follow-Up |
| Inspection date: | July 09, 2012 |
| Follow-up Required: | Yes |
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 |
| 311 | Critical Other (specify below) Observation: Operating permit requires an updated Emergency Response Plan. Corrective Action: Your operating permit requires you to maintain an updated Emergency Response Plan (ERP). The health unit has yet to receive one .Ensure you submit an ERP to health unit by October 1, 2012. |
| 318 | Critical Inadequate Microbiological Analysis data Observation: Operating Permit requires Bacteriological Sampling Corrective Action: Your operating permit requires Bacteriological Sampling to be done once before opening and then monthly after that. So far, only one sample has been sampled in 2012. Ensure proper sampling. |
| 319 | Inadequate Chemical Analysis Data Observation: Operating permit requires a chemical analysis Corrective Action: Your operating permit requires a chemical analysis to be done every 3 to 5 years. We have NO chemical data on file. Ensure you submit chemical results to the health unit by October 1, 2012. |