Sanitary Surveys of Drinking Water Systems
State regulations require
periodic sanitary survey inspections
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A sanitary survey is a periodic inspection of
water system facilities, operations and records used to identify
conditions that may present a sanitary or public health risk. Washington
state drinking water rules require all Group A public drinking water
systems to have a routine sanitary survey once every three to five
years.
The Department of Health Office of Drinking Water (ODW) conducts
sanitary surveys. However, in some counties, ODW contracts with local
health jurisdiction staff or an independent consultant to conduct the
surveys.
Preparing for your system’s sanitary survey
ODW staff will notify you when a sanitary survey is required. The
surveyor will then contact you to arrange a time to conduct the survey.
The surveyor will try to meet your scheduling needs. Water systems that
do not schedule a survey will receive another notice with a deadline for
obtaining an inspection. Failure to comply with this requirement may
result in:
Increased monthly coliform monitoring to five samples per month.
A red operating permit.
State significant non-complier status and possible civil
penalties.
Eight minimum components of all routine sanitary surveys:
- Planning and management documents.
- Distribution system and status of cross-connection control
program.
- Source and sanitary control area.
- Source pumps and pumping facilities.
- Source treatment procedures and equipment.
- Monitoring, reporting, and data verification.
- Finished water storage.
- Operator certification status.
Fees
ODW or your local health jurisdiction collects your sanitary survey
fee. If ODW collects the fee, you will get a bill with your final
inspection report. If the local health jurisdiction collects the fee, it
is payable when they schedule a survey or when you get your final
inspection report.
Sanitary Survey Inspection Steps
- ODW staff or a contract surveyor informs you when you need to have a sanitary
survey.
- You and the surveyor agree on a survey date.
- You arrange for system personnel to be available on the survey
date so they can share system records, and show the surveyor around
the water system.
- You prepare for the inspection by gathering, reviewing, and
organizing records to share with the surveyor (Water Facility
Inventories, water quality results, maintenance records and so on).
- System personnel meet with the surveyor to discuss records and
provide a tour of the system facilities, pump house, treatment unit,
storage, booster pumps, distribution system, and so on.
- After the survey, the surveyor will give you and ODW a completed
survey checklist and summary report of findings. Be sure to read the
report carefully; it describes deficiencies found during the
inspection.
- ODW will review the report and notify you in writing if any
immediate follow-up action is required.
- You complete any corrections identified in the survey report and
ODW follow-up letter. You are responsible for correcting significant
deficiencies promptly. ODW expects you to
correct other, less critical, deficiencies in a timely fashion, and
definitely by the next survey.
- You notify ODW in writing when the corrections are complete, or
ask ODW for an extension to complete the work.
- ODW tracks any significant deficiencies until you correct them.
- You keep a copy of the survey results and any notification or
compliance letters for your records.
Staff Contacts
If you have questions, call (800) 521-0323 or ODW regional
office in your area:
Southwest Regional Office
Denise Miles
(360) 236-3028
Northwest Regional Office
Brian Boye
(253) 395-6778
Eastern Regional Office
Danielle Finley
(509) 329-2136 |