SDWS - Sand Bay Resort Drinking Water System - 84712FDOU

80 Sand Bay Rd Carling ON P0G 1G0 · Small Drinking Water Systems - Regulation 319

2 inspections

1. ComplianceAug 31, 2022

   4 infractions

   • All required records are made and retained
     • Fail to keep water treatment/monitoring equipment maintenance records
     • Fail to keep manufacturer's operating manuals readily available
     • Fail to document required recordings of chlorine residuals
     • Fail to record operational checks
     • Owner/Operator to keep water treatment/monitoring equipment maintenance records
     • Owner/Operator to keep manufacturer's operating manuals readily available
     • Owner/Operator to document required recordings of chlorine residuals
     • Owner/Operator to record operational checks
   • 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
   • 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 ensure replacement parts and chemicals needed for water treatment are kept near equipment
     • Owner/Operator to ensure replacement parts and chemicals needed for water treatment are kept near equipment
2. ComplianceOct 1, 2019

   12 infractions

   • Every owner and operator ensures that, the SDWS is operated in accordance with the requirements under Ontario Regulation 319/08 at all times.
   • Every owner and operator maintains the SDWS in a safe and sanitary condition.
   • Every owner and operator complies with all sampling, testing, monitoring and reporting requirements.
   • Every owner and operator ensures that the SDWS is maintained in a fit state of repair at all times.
   • Every owner of a SDWS ensures that every operator of the system is trained.
     • Owner shall ensure every operator of the system is trained in drinking water system operation and maintenance.
   • Drinking water samples must be provided from every owner and operator who intends to supply water to users after any period of more than 60 days during which the system was not supplying water.
     • Provide proof of drinking water sample results.
     • Notify in writing to the Medical Officer of Health the proposed date on which the SDWS will begin to supply water to users.
   • 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.
   • Drinking water samples are taken in accordance with the Regulation or the most recent effective directive.
   • 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.
   • Every owner and operator follows the requirements made in the most recent directive issued.
     • The owner / operator must follow all the requirements under the most recent, effective directive.
   • Where a SDWS requires treatment, the owner and operator shall ensure that it is operational and properly maintained.
     • The water treatment equipment must be operated in accordance with the manufacturer’s instructions.
     • The water treatment equipment must be operated in a manner that achieves the design capabilities.
     • Replacement parts expecting periodic replacement must be kept near the treatment system.
     • Create maintenance records relating to all maintenance conducted on the water treatment equipment.
   • Where provided, primary disinfection equipment for drinking water systems not using chlorine are designed and operated as per regulatory requirements.
     • The disinfection equipment must have a feature that ensures no water is directed to users if equipment malfunctions, loses power or ceases to disinfect.