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River Little Resort - Lakehouse Supply

1033 Ashley Ln, Bracebridge ON P1P 1R3 · Small Drinking Water Systems - 319

3 inspections

  1. Routine

    4 infractions

    • Operator of the system is trained in drinking water system operation, maintenance, safety and emergency procedures.
      • Owner failed to ensure the operator is trained in operation and maintenance procedures.
      • Owner failed to ensure the operator is trained in safety and emergency procedures.
    • Documents and other records are kept for required period and made available for inspection by any member of the public.
      • Fail to ensure retention of documents or records for 5 years.
      • Fail to ensure documents and other records are available for public inspection.
      • Fail to ensure water treatment equipment maintenance records are kept for required period.
      • Fail make record of samples.
      • Fail to ensure water treatment equipment maintenance records are created.
      • Fail to record date, time and location where the sample was taken.
      • Fail to record name of person who took the sample and result of tests conducted.
      • Fail to record result of tests conducted.
    • Treatment equipment has the required alarms and safety features.
      • Fail to ensure disinfection equipment designed and operated with required feature to stop directing water to users when the equipment is malfunctioning.
      • Fail to ensure system designed and operated with required alarm.
      • Fail to ensure audible alarm sounds at appropriate locations.
      • Fail to ensure sensors are checked and calibrated.
      • Fail to provide an alarm that sounds when disinfection equipment malfunctions, loses power or ceases to provide the appropriate level of disinfection at the building or structure where the disinfection equipment is installed.
    • All reporting requirements were met for every adverse test result and adverse observation.
      • Owner/operator failed to immediately report every adverse test result to the Medical Officer of Health.
      • Fail to provide the Medical Officer of Health a written notice of adverse 24 hours after verbal report.
      • Fail to specify the adverse test result or observation and the corrective action in the written notice.
      • Fail to provide written notice of issue resolution with actions taken and results achieved.
  2. Routine

    4 infractions

    • Operator of the system is trained in drinking water system operation, maintenance, safety and emergency procedures.
      • Owner failed to ensure the operator is trained in operation and maintenance procedures.
    • Drinking water system that requires treatment is operational and properly maintained.
      • Fail to ensure the proper maintenance of water treatment equipment.
    • Drinking water samples are taken correctly in accordance with the most recent directive.
      • Fail to sample and test drinking water in accordance with assigned frequency.
    • Secondary disinfectant is tested with the appropriate equipment at the same time a water sample is collected.
      • Fail to sample and test for free chlorine residual at the same time and location as the microbiological drinking water sample.
  3. Routine

    0 infractions