Inspection Information:
Facility Type: | WS3 |
Inspection type: | Initial |
Inspection date: | April 09, 2019 |
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 / Observation / Corrective Action |
320 | Other (specify below) Observation: Pipe that carries chlorine to the treated water storage cistern was not labelled. Corrective Action: Ensure that the pipe is properly labelled with a tag that reads as "chlorine". |
320 | Other (specify below) Observation: Concentration of FAC measured above 2.84 PPM. Operator manually tested FAC and required 1 PPM disinfection level was not achieved during inspection. Corrective Action: Ensure that FAC is maintained at 1 PPM with 12 minutes contact time as required. |
320 | Other (specify below) Observation: Leaking plumbing observed above stage three filters. Corrective Action: Ensure that the leaking plumbing is repaired. |
320 | Other (specify below) Observation: The lid of well that collects infiltrated surface water observed covered by a fibreglass lid. This lid could deteriorate over time.. Corrective Action: Ensure to replace the existing lid with durable aluminium or concrete lid. |
320 | Other (specify below) Observation: Surface surrounding well that collects infiltrated surface water could allow ponding of water and result in contamination. Corrective Action: Ensure that surface surrounding well is landscaped in such a way that it slopes away from the well. This must be completed by May 31st. |
320 | Other (specify below) Observation: Emergency Response plan has not been submitted. Corrective Action: Ensure that emergency response plan is submitted. |
320 | Other (specify below) Observation: Probe for the automated chlorination system was not installed. Corrective Action: Ensure that the probe is installed and automated monitoring system is functional prior to opening the drinking water system for public use. |