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SDWS - The Ridge Golf Club Drinking Water System - 747003092

328 Sunny Ridge Rd Sundridge ON P0A 1Z0 · Small Drinking Water Systems - Regulation 319

3 inspections

  1. 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
    • 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
  2. Compliance

    5 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
    • 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 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 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.
    • 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
    • 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
    • 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 operated in accordance with manufacturers instructions
      • Owner/Operator to ensure water treatment equipment operated in accordance with manufacturers instructions
  3. Compliance

    8 infractions

    • Every owner and operator follows the requirements made in the most recent directive issued.
      • The owner / operator must follow the sampling and testing section of the most recent, effective directive.
    • The owner or operator of the SDWS submits a required drinking water sample for testing within the regulated timeframe prescribed by the Regulation.
    • Every owner and operator complies with all sampling, testing, monitoring and reporting requirements.
    • Every owner and operator ensures that, the SDWS is operated in accordance with the requirements under Ontario Regulation 319/08 at all times.
    • 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.
      • 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 and operator ensures that the information prescribed by the Regulation is available for inspection by any member of the public upon request.
      • Owner / operator must provide a copy of every directive issued.
      • Owner / operator must provide a copy of every drinking water test result.
    • The owner and operator ensures that documents and other records are kept for at least five years.
      • Owner / operator must keep all copies of every order issued that contains requirements relating to the manner in which the system is operated.
    • The owner and / or operator of the SDWS takes and submits to a laboratory, at least one distribution sample every three months and / or as prescribed by the directive.
      • Owner/operator must take at least one distribution sample every three months during operation.