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. |