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HomeMy WebLinkAboutDDW-2024-007703Sanitary Survey - Deficiency Report PWS Number:UTAH18182 Deficiency Points:75 Survey Date:04/10/2024 Survey Name:USCF - SLC Surveyor:Brian Pattee Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | NORTH 1.5 MG STORAGE TANK 56C. Access opening lid properly gasketed Rule: R309-545-14(2)Rule requires the access opening to a tank to be furnished with a gasket between the lid and frame. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Small cuts and abrasions in gasket . Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND FRAME Sanitary Survey Category: PU SDWIS Severity Code: Significant Deficiency Pump Stations | PF001 | DRINKING WATER PUMP STATION 83. There are no unprotected cross-connections in the pump station. Rule: R309-105-12(1)Cross connections are not allowed unless controlled by an approved and properly operating backflow prevention assembly or device. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Connection in Pump Station between Culinary System and Fire Water System ( All Fire Hydrants and all entire complex of Buildings fire suppression systems ) does not have the approved Backflow Prevention assembly Installed and tested as per the approved plans, adopted plumbing code and Operating permit from the divison of drinking water. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: PS15 PUMP STATION HAS CROSS CONNECTION OR IS SUBJECT TO CONTAMINATION