Gelley Road Water System - Inspection Report

Inspection Information:
Facility Type:  WS3
Inspection type:  Routine
Inspection date:  September 22, 2014
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
318   Inadequate Microbiological Analysis data
Observation: •Water samples not submitted as required 4 times per year. (Bacteriology)
Corrective Action: •Ensure a water sample is submitted 4 times per year as required by permit. Sampling required every March, June, September and December.
319   Inadequate Chemical Analysis Data
Observation: •It has been more than 5 years since a sample was submitted to analyse water chemistry.
Corrective Action: •Submit a water sample for water chemistry. Forward results to the local environmental health officer. Bottles provided to operator. Please submit results by December 31, 2014.
320   Other (specify below)
Observation: •No emergency response plan (ERP) currently available.
Corrective Action: •Ensure an ERP is up to date and available/accessible to all water users. Please create an ERP and submit to the local Environmental Health Officer by December 31, 2014.
320   Other (specify below)
Observation: •Evidence of pest activity observed in pump/well house.
Corrective Action: •Remove rusting material and seal any entry points to prevent potential contamination of water source.