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SDWS - Northland Motel Drinking Water System - 747001471

11645 Hwy 522 Port Loring ON P0H 1Y0 · Small Drinking Water Systems - Regulation 319

2 inspections

  1. Compliance

    2 infractions

    • 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
    • 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
      • Owner/Operator to ensure microbiological (E. coli and total coliforms) sampling frequency and requirements are complied with
  2. Compliance

    5 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
      • Fail to resample and test
      • Owner/Operator must ensure to immediately take all reasonable steps to notify users
      • Owner/Operator to immediately restore the disinfection
      • Owner/Operator to resample and test
      • Owner/Operator must ensure to specify and report adverse observation/test result to M.O.H by speaking in person or by telephone
    • 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
      • Fail to keep sampling/testing records and results readily available
      • 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
    • 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
      • Fail to give written notice of resolution of issue to M.O.H. within 7 days
      • 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
      • Owner/Operator must provide written notice of resolution of issue to M.O.H. within 7 days
    • Information available to the public upon request
      • Fail to ensure required/regulated water sample test results for the last 2 years are made available 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 sampling, testing and monitoring requirements under Regulation 319/08 are complied with
      • Fail to ensure testing frequency and requirements are complied with