Inspection Information:
Facility Type: | WS2 |
Inspection type: | Routine |
Inspection date: | April 13, 2021 |
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 |
301 | Critical Storage Practices Observation: Observed heavy sediment build-up in the interior bottom surface of water storage cisterns in House#1. Corrective Action: Ensure that water storage tanks are cleaned and sanitized atleast once per year or as often as required. |
301 | Critical Storage Practices Observation: Observed water hose inlet stored directly on the floor. This could lead to potential contamination. Corrective Action: Ensure that all potable water hoses are stored off the floor. |
316 | Source unprotected and subject to contamination Observation: Observed excessive amount of loose dirt, pieces of tree branches and wooden deck in the Dug out. Such contamination of source water could make the water treatment system ineffective. Corrective Action: Ensure that a Source Water System Protection plan is developed and implemented to prevent or minimize entry of potential contaminants. This must be submitted to the Environmental Health Officer for review by May 31st. |
318 | Inadequate Microbiological Analysis data Observation: No bacteriological water sample was submitted for March, 2021 from sampling site "Distribution 1" . Corrective Action: Ensure that monthly bacteriological water samples are submitted as per operating permit conditions issued. |
320 | Other (specify below) Observation: Operator does not have a water safety training certificate. Operator must successfully complete a Small Water System Operator's course, recognized by Northern Health. Corrective Action: Ensure to have atleast one operator with water safety training certificate. This must be completed by May 31st, 2021. |