Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | September 30, 2011 |
Follow-up Required: | No |
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 |
313 | Inadequate treatment Observation: Free Available Chlorine measured 0.04ppm at the John Hamblin Kitchen Sink (pre-reservoir, well pump recently turned on). Free Available Chlorine measured 0.02ppm at Dave Hamblin's Kitchen Sink (post reservoir). Measurements are taken and recorded 1-2 times each month. FAC (Free Available Chlorine) must be maintained at 0.2-0.5ppm at the ends of the distribution line to ensure adequate disinfection. Corrective Action: Test chlorine residuals at sites pre and post reservoir. Adjust chlorine injector pump as required. Residuals should be tested at least once per week and recorded. Sample logs provided. |
320 | Other (specify below) Observation: Emergency Response Plan outstanding. Guideline and template provided. Corrective Action: Please complete and submit plan to Northern Health by December 31, 2011. Keep a copy available on site and accessible to all users. |