Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | February 05, 2019 |
Follow-up Required: | No |
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 recent staff changes within VCH |
404 | Failure to monitor the water at the frequency required by the regulation, the operating permit or the directions of the DWO. Observation: Only 6 samples were submitted on 3 occasions Corrective Action: Ensure that a plan is made for MONTHLY bacteriological sampling. |
Actions Taken:
Issue Permit
Information Exchanged
Water Sample - Microbiological
Sample taken from LAB
Comments:
Met with operator, Chris Crawford, at the main office to discuss the water system.
The water system consists of a 5 micron filter --> UV --> Sock Filter --> Heavy Metal (Metsorb) --> water softener --> Chlorination --> mixing
Chlorine residuals are monitored and recorded daily
Only 6 samples submitted in 2018 on 3 separate occasions - this must be improved.
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.