More information on hazard ratings.
Inspection Information:
| Facility Type: | WS2 |
| Inspection type: | Routine |
| Inspection date: | July 03, 2014 |
| 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 |
| 313 | Inadequate treatment Observation: Water source is a shallow well without treatment. Corrective Action: Submit a plan outlining how treatment is to be installed and by when or find another source. This plan is to be submitted by Sept. 1, 2014. |
| 316 | Source unprotected and subject to contamination Observation: Water source is under influence of surface water as per 2007 engineering report which states there is a high risk of contracting pathogens from the river and from the field. Corrective Action: Submit a plan outlining how treatment is to be installed and by when or find another source. This plan is to be submitted by Sept. 1, 2014 |
| 316 | Source unprotected and subject to contamination Observation: Well head located on ground of foodplain; potential for contamination of ground water by surface water in event of a flood. Corrective Action: Submit a plan outlining how treatment is to be installed and by when or find another source. This plan is to be submitted by Sept. 1, 2014. |
| 318 | Inadequate Microbiological Analysis data Observation: Last bacteriological sample was submitted on 06/08/2013. Corrective Action: - Bacteriological water samples shall be submitted for both sampling sites by Tuesday, July 8, 2014. - Bacteriological sampling is required, at minimum, monthly, as per the operating permit, from two sites - the Clubhouse and at the furthest point in the campground distribution system. |
| 319 | Inadequate Chemical Analysis Data Observation: Last chemical sample was submitted on May 19, 2006. Corrective Action: Core chemical and physical parameters testing is required to be performed every 5 years, as per the operating permit. |
| 320 | Other (specify below) Observation: An up-to-date Emergency Response Plan is required as a condition of operating, as per the operating permit. No such plan has been completed or submitted to the Health Authority. Corrective Action: Submit an up-to-date Emergency Response Plan by October 1, 2014, and ensure an up-to-date copy of this plan is kept available on-site at all times. |