Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | January 11, 2024 |
Number of critical violations: | 0 |
Number of non-critical violations: | 1 |
Follow-up Required: | Yes |
This facility was given a low hazard rating.
More information on hazard ratings.
Violations:
A summary of the violations found during the inspection are listed below.
Code | Description |
320 | Other (specify below) Observation: Bacteriological samples have not been submitted since March 2023. Corrective Action: Submit a bacteriological sample and maintain a minimum of one water bacteriological sample every 3 months as per the permit conditions |
320 | Other (specify below) Observation: A remote inspection of this premises was conducted by phone on 11-JAN-2024. The operator sent photos requested to the environmental health officer. An on-site inspection was not conducted by the environmental health officer. Corrective Action: |
320 | Other (specify below) Observation: An updated Emergency Response Plan (ERP) is not available. As per the permit conditions, an updated ERP must be maintained. The ERP is created to have a planned response to an emergency event that threatens the safety of the system’s drinking water and puts consumers at risk of waterborne diseases and other drinking-water-related hazards. Corrective Action: Submit an updated ERP to the Environmental Health Officer for review. |
320 | Other (specify below) Observation: The operator does not have Small Water Systems training. Corrective Action: Complete a Small Water System Operator's course recognized by Northern Health. |