Roach Water System - Inspection Report

Inspection Information:
Facility Type:  WS3
Inspection type:  Initial
Inspection date:  May 08, 2019
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
319   Inadequate Chemical Analysis Data
Observation: There is no history of chemical sampling for this water system. As per condition of permit, chemical sampling is required every 5 years.
Corrective Action: Operator must contact accredited lab and coordinate a full chemical water analysis. Environmental Health Officer aided water system operator with collecting water samples for testing.
320   Other (specify below)
Observation: An Emergency Response Plan (ERP) under the new ownership is not available for this water system. As a condition of permit, an up-to-date ERP must be submitted to Norther Health and maintained on-site.
Corrective Action: Operator must submit a current ERP. Information regarding ERPs have been emailed to the operator during previous correspondence.