Inspection Information:
Facility Type: | WS1A |
Inspection type: | Routine |
Inspection date: | July 31, 2018 |
Follow-up Required: | No |
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: Zobnick Road Reservoir lids are manhole covers that may not be adequate to prevent rainwater entering the reservoir. Corrective Action: Lids need to be sealed to ensure water entry cannot occur. |
320 | Other (specify below) Observation: The emergency response plan (ERP) requires updates: 1. Currently, the ERP does not include chemical contamination of the water supply (such as by a spill or by a backflow event) in the emergency situations section. 2. The sign off sheet needs to be re-written to show who has read the ERP, not who has amended it. Corrective Action: To be completed: 1. Write procedures for responding to chemical contamination of the water supply. A “Do Not Use Notice” template should be added to the appendix. 2. Update sign-off sheet as required. |