Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | February 22, 2007 |
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 |
305 | Critical Inadequate Analysis Data / Monitoring of Water Quality Observation: 05 Inadequate bacteriological sampling (i.e. specified location / frequency, etc.) Corrective Action: Only 3 samples collected in 2006. Operator MUST submit samples on a minimum monthly basis throughout the year. |
309 | Inadequate Emergency Response Plan / Implementation Observation: 05 Emergency Response Plan has not been submitted for approval Corrective Action: An Emergency Response Plan must be completed and a copy submitted to the Health Unit office prior to June 15, 2007. You may want to use the enclosed handout to assist you with this. |
Comments:
Ensure bacteriological samples are submitted on a minimum monthly basis throughout the year. You should consider an arrangement with neighbouring water system operators (Shelter Pt. Regional Park, Barbour Rd Water Board or Gillies Bay ID) to simplify delivery of samples to the Health Unit office from each of these water systems.
The Emergency Response Plan must be completed and a copy submitted to the Health unit office prior to June 15, 2007. The enclosed handout will help simplify this.