Malibu Club Water - Inspection Report

Inspection Information:

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
305	Inadequate Analysis Data / Monitoring of Water Quality Observation: 05 Inadequate bacteriological sampling (i.e. specified location / frequency; etc.)
306	Unapproved Construction / Water Source/Water Source Protection Observation: 05 Water source not approved by Local Health Authority
306	Unapproved Construction / Water Source/Water Source Protection Observation: 15 Repairs; alterations or expansion of the water system unapproved by Regional Public Health Engineer
309	Inadequate Emergency Response Plan / Implementation Observation: 05 Emergency Response Plan has not been submitted for approval
310	Other (Specify) Observation: 10 Inadequate operator training / certification

Actions Taken:
Information Exchanged
Report forwarded to Harold Richert

Comments:
1. Hazard Observation #305; Insufficient Bacteriological Sampling Samples need to be collected on a monthly basis during the operating season (May to September) from the 2 sample sites (Caretakers House and Kitchen). 2. Hazard Observation #306; Unapproved Water Source, No Construction Permit The new groundwater wells require approval of the source water and the alterations to the water system require a construction permit. Submit the well log, water quality analysis and engineering plan of water system by December 1, 2004. Note; A revised operating permit will be issued upon approval of the water source and issuance of a construction permit. 3. Hazard Observation #309; Emergency Response Plan An emergency response plan is required (Section 13, Drinking Water Protection Regulation). Submit this plan for review by December 1, 2004. 4. Hazard Observation #310; Operator Certification Section 12 of the Drinking Water Protection Regulation requires that operators of water systems be certified according to the Environmental Operators Certification Program by January 1, 2005. Refer to the attached letter addressed to Small Water System Operators.