Monkman Provincial Park - Well #1 - Inspection Report

Inspection Information:
Facility Type:  WS4
Inspection type:  Routine
Inspection date:  March 28, 2012
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
318   Inadequate Microbiological Analysis data
Observation: Last microbiological sample was in 2010.
Corrective Action: Ensure 1 sample must be taken before operating season. Ensure 1 sample per month during operating months as per operating permit.
319   Inadequate Chemical Analysis Data
Observation: Last chemical sample was in 1993.
Corrective Action: Ensure that a sample is taken before the operating season, every three years, as per operating permit. An up to date sample must be submitted to Northern Health by July 1, 2012.
320   Other (specify below)
Observation: A GPS (degrees decimal) location and elevation must be submitted to Northern Health.
Corrective Action: Please submit a GPS by June 1, 2012.
320   Other (specify below)
Observation: Ensure operator certification/training and EOCP classification is updated.
Corrective Action: Please submit an up to date certificate by June 1, 2012.
320   Other (specify below)
Observation: Ensure a completed Emergency Response Plan is updated and submitted to Northern Health .
Corrective Action: Please submit by June 1, 2012.
320   Other (specify below)
Observation: Ensure GUDI/GARP assessment screening form is updated and submitted to Northern Health.
Corrective Action: An assessment must be submitted by June 1, 2012.
320   Other (specify below)
Observation: Ensure well logs are submitted to Northern Health.
Corrective Action: The well logs must be submitted by June 1, 2012.