Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | October 10, 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 |
104 | Failure to flood proof a well in accordance with legislation. Observation: The well does not meet flood proofing requirements pursuant to regulation or as directed by the DWO. Corrective Action: Flood proof the well as required under Section 11 and 12, Ground Water Protection Regulation or as directed by the DWO. See comments below. |
202 | Failure to review and update the ERCP. Observation: An updated ERCP is required as there has been recent staff changes within Lafarge. A template will be provided to the new operator. Corrective Action: Submit the revised ERCP to the DWO by November 1, 2019. |
403 | Failure to monitor the water for parameters required by the regulation, the operating permit or the directions of the DWO. Observation: A full chemical analysis has not been conducted in recent years. Corrective Action: Submit a full chemical analysis by the end of 2019 to the DWO. |
404 | Failure to monitor the water at the frequency required by the regulation, the operating permit or the directions of the DWO. Observation: No samples were submitted in 2019. Corrective Action: A minimum of 1 sample is required per month. |
Actions Taken:
Information Exchanged
Water Sample - Microbiological
Comments:
Met with new operator, Kent Orrock as former operator, Chris Crawford is no longer with the company. Present were Drinking Water Officer - Michael Nguyen and Environmental Health Officer - Jack Davidson.
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.
- door of building does not shut properly which potentially allows pests to enter.
A bacteriological sample was taken at the time of inspection.
- provided operator with sampling procedures.
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 2020. 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.