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Facility Type
2-14 Connections
Inspection Type
Routine
Inspection Date
May 15, 2024
Number of critical violations
0
Number of non-critical violations
4
314
Non-Critical Improper maintenance of distribution system
No records were available for monitoring chlorine residual in distribution. O
Corrective Actions: perator to obtain test kit and start monitoring and recording chlorine residual in water. Chlorine residual to be maintained at 0.2 ppm at all times.
319
Non-Critical Inadequate Chemical Analysis Data
Chemical analysis data last submitted in 2019.
Corrective Actions: A full chemical analysis is to be conducted every 3-5 years. Please complete a full chemical raw water analysis by the end of the year.
322
Non-Critical Emergency Response Plan
No Emergency Response Plan (ERP) is available for this system.
Corrective Actions: Please complete a plan and email a copy to the DWO. The ERP should be made available on site and updated as needed. Template shared with operator.
323
Non-Critical Other
1. Annual report for 2023 not available.
Corrective Actions: 1. Please ensure annual reports are made available no later than six months at the end of each year. Template shared with operator. 2. Operator to complete water safe training course and submit the certificate to DWO once successfully completed. Details to be shared with operator.