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. |