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SDWS - Goulet's Confectionary Drinking Water System - 747003447

211 King St Eldee ON P0H 2J0 · Small Drinking Water Systems - Regulation 319

3 inspections

  1. Re-inspection

    0 infractions

  2. Compliance

    4 infractions

    • All sampling, testing and monitoring requirements under Regulation 319/08 are complied with
    • 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
      • Owner/Operator to ensure system operated in accordance with requirements under Regulation 319/08
    • Appropriate corrective actions taken in response to adverse results
    • All required records are made and retained
      • Owner/Operator to ensure retention of documents and records for five years
      • Owner/Operator to ensure information is made available for public inspection
      • Owner/Operator to keep water treatment/monitoring equipment maintenance records
      • Owner/Operator to keep manufacturer's operating manuals readily available
      • Owner/Operator to record operational checks
  3. Compliance

    9 infractions

    • Water treatment provided ensures water provided meets requirements of Ontario Drinking Water Quality Standards to ensure it is potable
      • Fail to ensure water treatment equipment in operation when water supplied
      • Owner/Operator to ensure water treatment equipment in operation when water supplied
    • Warning signs / other signage posted in the form approved by the Ministry
      • Fail to post warning signage in form provided or approved by the Ministry
    • Information available to the public upon request
      • Fail to ensure a copy of every directive/approval/order issued under Regulation 319/08 is made available upon request
      • Operator is to ensure all required information, as per Regulation 319/08 is made available upon request
    • All reporting requirements for adverse test results/adverse observations complied with
      • Fail to give M.O.H. a written notice of adverse observation/test result within 24 hours
      • Fail to specify actions taken in response to adverse observation/test result
      • Owner/Operator must provide M.O.H. with a written notice within 24 hours
      • Owner/Operator to specify actions taken in response to adverse observation/test result
    • An operator has been designated and trained to safely operate the system
      • Fail to ensure operator trained as required in operation, maintenance, safety and emergency procedures
      • Owner to ensure operator trained as required by the M.O.H. in operation, maintenance, safety and emergency procedures
    • 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
      • Owner/Operator to ensure the system and equipment are maintained in good repair and in a safe and sanitary condition
      • Owner/Operator to ensure system operated in accordance with requirements under Regulation 319/08
    • 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 required records are made and retained
      • Fail to ensure retention of documents and records for five years
      • Fail to keep water treatment/monitoring equipment maintenance records
      • Owner/Operator to keep water treatment/monitoring equipment maintenance records