Inspection Information:
Facility Type: | WS1A |
Inspection type: | Routine |
Inspection date: | November 03, 2015 |
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 |
319 | Inadequate Chemical Analysis Data Observation: As a permit condition of operation, chemical sampling is required a minimum frequency of every 2 years, or sooner at the request of the Environmental Health Officer. Corrective Action: Please submit two samples (one sample prior to treatment and one sample from the distribution system) to an accredited lab for chemical analysis by January 15, 2016. |
320 | Other (specify below) Observation: The Emergency Response and Contingency Plan (ERP) on file is out of date. Corrective Action: Please ensure a copy of the ERP is forwarded the Environmental Health Officer for review by January 15, 2016. The ERP should be available for all respondents. |
320 | Other (specify below) Observation: An Annual Report has not been provided to users or Northern Health. Corrective Action: As outlined in Section 15 (b) water systems must submit an annual report to their users. Additionally Section 11 of the Drinking Water Protection Regulation (DWPR) stipulates that this report must be published within 6 months of the end of a calendar year. |
319 | Inadequate Chemical Analysis Data Observation: As a permit condition of operation, chemical sampling is required a minimum frequency of every 2 years, or sooner at the request of the Environmental Health Officer. Corrective Action: Please submit two samples (one sample prior to treatment and one sample from the distribution system) to an accredited lab for chemical analysis by January 15, 2016. |
320 | Other (specify below) Observation: The Emergency Response and Contingency Plan (ERP) on file is out of date. Corrective Action: Please ensure a copy of the ERP is forwarded the Environmental Health Officer for review by January 15, 2016. The ERP should be available for all respondents. |
320 | Other (specify below) Observation: An Annual Report has not been provided to users or Northern Health. Corrective Action: As outlined in Section 15 (b) water systems must submit an annual report to their users. Additionally Section 11 of the Drinking Water Protection Regulation (DWPR) stipulates that this report must be published within 6 months of the end of a calendar year. |