Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | February 05, 2019 |
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 |
202 | Failure to review and update the ERCP. Observation: (no observation) Corrective Action: Please update your ERCP to reflect the staff changes within VCH - a template will be emailed. |
404 | Failure to monitor the water at the frequency required by the regulation, the operating permit or the directions of the DWO. Observation: Only 3 samples were submitted in 2018 - this has been an ongoing issue. Corrective Action: Ensure to take necessary steps to provide MONTHLY bacteriological sampling |
Actions Taken:
Issue Permit
Information Exchanged
Comments:
Met with operator, Chris Crawford, at the main office to discuss the water system.
The issues with the last inspection report remain unaddressed - well is located inside a small building which is in need of replacement, as it is dilapidated and not vermin-proof . Well casing is only slightly elevated off the cement pad, therefore you should ensure steps are taken to allow any possible runoff water to drain away from the wellhead.
A follow-up inspection will be conducted to look at the well as unforeseen circumstances did not allow for a well visit.
Things required from VCH:
1. An updated emergency response and contingency plan as there were recent staff changes within VCH. A template will be emailed to the operator.
2. An annual report completed by June 2019. A template will be emailed to the operator.
3. A full chemical analysis on the well water to be conducted in 2019.
4. For Lafarge to come up with a way to increase sampling frequency for 2019. Suggestions have been made to get in touch with other Texada water operators who are bringing samples over already.