Inspection Information:
Facility Type: | WS4 |
Inspection type: | Routine |
Inspection date: | July 18, 2017 |
Follow-up Required: | Yes |
This facility was given a high 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 |
318 | Inadequate Microbiological Analysis data Observation: No sampling conducted since 2015. Corrective Action: Ensure you submit monthly bacteriological samples while in operation as required by your drinking water permit. |
319 | Inadequate Chemical Analysis Data Observation: Last chemical sample was in 1993. Corrective Action: Submit a chemical analysis that is no older than 3 years. |
320 | Other (specify below) Observation: Operator has still not completed the GUDI/GARP Screening tool as required b previous inspections. Corrective Action: Complete the attached GUDI/GARP screening tool and submit back to Northern Health for review. |
320 | Other (specify below) Observation: NO Operator training Corrective Action: Ensure you successfully complete a small water systems training course and submit a copy of your certificate to Northern Health. |
320 | Other (specify below) Observation: No Emergency Response Plan Corrective Action: Ensure you develop and maintain an updated Emergency Response Plan. This plan is to be readily available. |