INSPECTION REPORT Health Protection BHAH-BJLRUQ

PREMISES NAME Wagner Hills Farm WS		Tel: (604) 856-9432 Fax:
PREMISES ADDRESS 8061 264th St Aldergrove, BC V1M 3M3		INSPECTION DATE December 6, 2019	TIME SPENT 2 hours
OPERATOR (Person in Charge) Wagner Hills Farm Society		NEXT INSPECTION DATE 6 Months
FACILITY TYPE WS3 (2-14 connections)
INSPECTION TYPE Routine
ACTION TAKEN		OTHER INFORMATION:
ADMINISTRATIVE Information Provided	ENFORCEMENT	(complete for Routine Inspection) Comply EOCP (operator certification) N/A Acceptable SWS Training Yes ERCP (emergency plan) Yes Annual Report Provided to Users Yes
HAZARD RATING FOR YOUR FACILITY: Low (≤15) Total Score = 0

Critical Hazards: There are no critical hazards.

Non-Critical Hazards: Total Number: 2

202 - Failure to review and update emergency response and contingency plan Observation: Emergency Response Plan required to be updated - last updated 2016 - BH to email template Corrective Action(s): To be completed by December 17 2019 601 - Other violation – specify Observation: 1) ensure a second person is trained on collecting and submitting bacteriological samples 2) new rubber gasket to be installed on well access hatch - old one has deteriorated Corrective Action(s): 1) to be completed by December 17 2019 Violation Score:

Follow Up to "Critical" Violations Noted on Previous Inspections (if applicable): No corrections entered

Comments

Routine inspection conducted with water system operator Martin McFarlane - 2019 sample range report provided and reviewed - water system is currently in compliance with Schedule A (water quality) and Schedule B (sampling frequency) of the Drinking Water Protection Regulations - full chemical completed April 2019 - all parameters tested were below or within the guideline limits - next full chemical due in 3 years (2022) - annual report - 2018 - Marty to check with Tony to confirm how made available - chlorine residual measured at the New Directions Building - 0.37 mg/L Mary measured today 0.42 mg/L - recorded in dedicated logbook - new HACH test kit now used - re-plumbing of pump house completed by EDS Pumps in November 2019 - well has been determine to be at risk of containing pathogens (GARP) - additional disinfection is required (i.e. UV disinfection) - ensure new upgrades to water system include UV disinfection - ensure construction permit application is submitted to Fraser Health prior to any alterations, extensions or upgrades to water system. - chlorine is currently dosed based on a timer to inject into cistern from 1- 3 a.m. - upgrades to include dosing system based on flow / water use - well locked and secured - new lock to be installed - ensure well house is inspected on a regular basis i.e. monthly - pump house - piping to be labelled for direction of flow - recommend to decrease volume of chlorine in holding tank to decrease amount loss to volatilization - this will help to stabilize the chlorine concentration - logbook to be kept at pump house to record when chlorine added to holding tank