SDWS - Dillon Cove Marina and Resort Drinking Water System - 84719SEeU
1 Parker Ln Nobel ON P0G 1G0 · Small Drinking Water Systems - Regulation 319
6 inspections
- Re-inspection
3 infractions
- All sampling, testing and monitoring requirements under Regulation 319/08 are complied with
- Fail to ensure microbiological (E. coli and total coliforms) sampling frequency and requirements are complied with
- Fail to ensure sample collected from required/appropriate locations or on a rotational basis
- Owner/Operator to ensure microbiological (E. coli and total coliforms) sampling frequency and requirements are complied with
- Owner/Operator to ensure sample collected from required/appropriate locations or on a rotational basis
- Medical Officer of Health (M.O.H.) notified of intent to supply water/ resume supply of water and notified of the identity of the licensed laboratory to be used by the operator for water testing
- Fail to notify M.O.H. of proposed supply date prior to supplying water to users
- Fail to notify M.O.H. of system name/address and/or owner name address
- Fail to ensure a test for E. coli and total coliforms is taken and tested and results submitted to the MOH before supplying water to users after any period of more than 60 days duration during which the system has not been supplying water to users.
- An operator has been designated and trained to safely operate the system
- All sampling, testing and monitoring requirements under Regulation 319/08 are complied with
- Compliance
2 infractions
- Appropriate corrective actions taken in response to adverse results
- Fail to immediately take all reasonable steps to notify users
- Fail to immediately restore the disinfection
- Fail to immediately specify and report adverse observation/test result to M.O.H by speaking in person or by telephone
- Owner/Operator must ensure to immediately take all reasonable steps to notify users
- Owner/Operator to immediately restore the disinfection
- Owner/Operator must ensure to specify and report adverse observation/test result to M.O.H by speaking in person or by telephone
- System is maintained in good repair, in a safe and sanitary condition and is checked/operated/calibrated at required frequencies and in accordance with requirements under Regulation 319/08 and manufacturers instructions
- Fail to maintain system and equipment in good repair and in a safe and sanitary condition
- Fail to ensure system operated in accordance with requirements under Regulation 319/08
- Appropriate corrective actions taken in response to adverse results
- Re-inspection
1 infraction
- All sampling, testing and monitoring requirements under Regulation 319/08 are complied with
- Fail to ensure microbiological (E. coli and total coliforms) sampling frequency and requirements are complied with
- Fail to ensure secondary disinfectant free chlorine and combined chlorine is tested when water sample is collected
- All sampling, testing and monitoring requirements under Regulation 319/08 are complied with
- Re-inspection
2 infractions
- All required records are made and retained
- Fail to keep water treatment/monitoring equipment maintenance records
- Fail to keep sampling/testing records and results readily available
- Owner/Operator to keep water treatment/monitoring equipment maintenance records
- Owner/Operator to keep sampling/testing records and results readily available
- Medical Officer of Health (M.O.H.) notified of intent to supply water/ resume supply of water and notified of the identity of the licensed laboratory to be used by the operator for water testing
- All required records are made and retained
- Re-inspection
2 infractions
- Primary disinfection equipment that does not use chlorination has a functioning audible alarm or a feature that ensures no water is directed to users if the equipment malfunctions/loses power or ceases to provide the appropriate level of disinfection
- Fail to ensure disinfection equipment designed and operated with required feature
- Owner/Operator to ensure disinfection equipment designed and operated with required feature
- All sampling, testing and monitoring requirements under Regulation 319/08 are complied with
- Fail to ensure microbiological (E. coli and total coliforms) sampling frequency and requirements are complied with
- Fail to ensure secondary disinfectant free chlorine and combined chlorine is tested when water sample is collected
- Owner/Operator to ensure microbiological (E. coli and total coliforms) sampling frequency and requirements are complied with
- Owner/Operator to ensure secondary disinfectant free chlorine and combined chlorine is tested when water sample is collected
- Primary disinfection equipment that does not use chlorination has a functioning audible alarm or a feature that ensures no water is directed to users if the equipment malfunctions/loses power or ceases to provide the appropriate level of disinfection
- Compliance
7 infractions
- Every owner and operator follows the requirements made in the most recent directive issued.
- Where a SDWS requires treatment, the owner and operator shall ensure that it is operational and properly maintained.
- Create maintenance records relating to all maintenance conducted on the water treatment equipment.
- The owner of the SDWS has designated an operator and provided proper notifications to the Medical Officer of Health.
- Owner must designate an operator who will have primary responsibility in fulfilling SDWS operator’s duties relating to requirements for sampling, testing and receipt of results and submission of reports.
- Owner must notify the Medical Officer of Health the name and address of the operator designated.
- Owner must provide notification to the Medical Officer of Health of intent to supply water to users following the construction, installation, alteration or extension of the SDWS.
- Water samples requiring chlorine residual testing are conducted using an electronic direct readout colourimetric or amperometric chlorine analyzer.
- The owner or operator of the SDWS tests the drinking water for chlorine or combined chlorine residual at the same date, time and location as the microbiological drinking water sample.
- Sample for free chlorine residual must be taken on the same date, time and location as the microbiological drinking water sample.
- The owner or operator of the SDWS submits a required drinking water sample for testing within the regulated timeframe prescribed by the Regulation.
- Tri-monthly drinking water samples must be taken at least 60 days and not more than 120 days after a sample was taken in the previous three months.
- For every sample that is required by the Regulation, a record is made.
- Record date of sample.
- Record time of sample.
- Record location of sample.
- Record the name of the person who took the sample.
- Record the result of the drinking water test conducted on the sample.