SDWS - Taylor Bay Park Drinking Water System - 8471NUDS4
130 Wah-Wash-Kesh Rd Municipality Of Whitestone ON · Small Drinking Water Systems - Regulation 319
2 inspections
- Compliance
9 infractions
- 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
- Fail to ensure a copy of 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
- An operator has been designated and trained to safely operate the system
- Fail to designate an operator
- Fail to ensure operator trained as required in operation, maintenance, safety and emergency procedures
- Owner to ensure M.O.H. is notified of the designated operator of the system
- Owner to ensure operator trained as required by the M.O.H. in operation, maintenance, safety and emergency procedures
- 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
- 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 ultraviolet light sensors are checked and calibrated as required by manufacturers instruction
- Fail to ensure equipment checks conducted in accordance with assigned frequency
- 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 ultraviolet light sensors are checked and calibrated as required by manufacturers instruction
- Owner/Operator to ensure equipment checks conducted in accordance with assigned frequency
- Owner/Operator to ensure system operated in accordance with requirements under Regulation 319/08
- 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 capable of achieving required primary disinfection levels
- Fail to ensure water treatment equipment in operation when water supplied
- Owner/Operator to ensure water treatment equipment capable of achieving required primary disinfection levels
- Owner/Operator to ensure water treatment equipment in operation when water supplied
- 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
- 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 name of licensed laboratory to be used for water sample testing
- 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.
- Owner/Operator to ensure M.O.H. notified of name of licensed laboratory to be used for water sample testing
- Owner/Operator 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.
- 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 testing 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 testing frequency and requirements are complied with
- Owner/Operator to ensure sample collected from required/appropriate locations or on a rotational basis
- 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 document required recordings of chlorine residuals
- Fail to record operational checks
- 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
- Owner/Operator to document required recordings of chlorine residuals
- Owner/Operator to record operational checks
- Owner/Operator to keep sampling/testing records and results readily available
- Information available to the public upon request
- Compliance
14 infractions
- 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.
- A water sample must be taken and tested for Escherichia coli and total coliforms prior to supplying water to users.
- 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.
- Every owner and operator maintains the SDWS in a safe and sanitary condition.
- The water provided by the system must meet the requirements established by Ontario Regulation 319/08 - Small Drinking Water Systems or the Ontario Regulation 169/03 - Ontario Drinking Water Quality Standards.
- Every owner and operator ensures that the SDWS is maintained in a fit state of repair at all times.
- 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.
- 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.
- 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 complies with all sampling, testing, monitoring and reporting requirements.
- The owner or operator of the SDWS reports every adverse observation and every adverse test result obtained.
- Owner / operator must report every adverse observation by speaking in person or by telephone to the Medical Officer of Health.
- 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.
- Water samples requiring chlorine residual testing are conducted using an electronic direct readout colourimetric or amperometric chlorine analyzer.
- An electronic readout colourimetric must be used.
- 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.
- The owner and operator takes corrective action during times of improper disinfection in accordance with Section 26 of the Regulation.
- Owner / operator must immediately restore disinfection.
- Owner / operator must take all reasonable steps to notify all users to use an alternate water source, or to bring water to a boil for 1 minute.
- Owner / operator must notify the health unit by speaking with a person of the adverse observation.
- Owner / operator must take all corrective actions instructed by the health unit.
- Where a SDWS requires treatment, the owner and operator shall ensure that it is operational and properly maintained.
- The water treatment equipment required must be in operation whenever water is being supplied.
- Create maintenance records relating to all maintenance conducted on the water treatment equipment.
- The owner or operator of the SDWS obtains drinking water testing services from a licensed or authorized laboratory.
- Owner and / or operator must obtain drinking water testing services from a person or laboratory who is licensed or authorized to offer or provide the service.
- Owner and / or operator must provide written notice of the laboratory that will conduct tests for every parameter required.
- 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.