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SDWS - Tom Rae Lodge Drinking Water System - 84715OFEd

534 Lake Nipissing Rd Nipissing ON P0H 1W0 · Small Drinking Water Systems - Regulation 319

2 inspections

  1. Re-inspection

    1 infraction

    • 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
  2. Compliance

    6 infractions

    • 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 replacement parts and chemicals needed for water treatment are kept near equipment
      • Owner/Operator to ensure the system and equipment are maintained in good repair and in a safe and sanitary condition
      • Owner/Operator to ensure replacement parts and chemicals needed for water treatment are kept near equipment
      • Owner/Operator to ensure system operated in accordance with requirements under Regulation 319/08
    • 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
    • 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
      • Owner/Operator to keep sampling/testing records and results readily available
    • 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
    • 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
      • Fail to ensure a copy of Regulation 319/08 is made available upon request