Inspection Information:
Facility Type: | WS3 |
Inspection type: | Routine |
Inspection date: | April 19, 2017 |
Follow-up Required: | Yes |
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 |
319 | Inadequate Chemical Analysis Data Observation: As a condition of operation a chemical sample of your source is required every 5 years, unless the Environmental Health Officer requests a greater frequency. Corrective Action: Complete a chemistry analysis of the source and provide the information to the Environmental Health Officer by June 01, 2017. See supplemetary report for more information. |
320 | Other (specify below) Observation: As per the Drinking Water Protection Regulation an operator must prepare and make public and Annual Report within 6 months of the calendar year. An annual report has not been submitted since 2012. Corrective Action: Complete an annual report for 2016 by June of 2017. Contact your EHO for templates and/or guidance regarding this action. |
320 | Other (specify below) Observation: An up-to-date Emergency Response Plan has not been submitted for approval. Corrective Action: An up-to-date Emergency Response plan shall be maintained and posted. An updated plan is to be submitted by July 2017 |