The URL can be used to link to this page

Home My WebLink AboutDDW-2024-008612Sanitary Survey - Deficiency Report PWS Number:UTAH14004 Deficiency Points:165 Survey Date:06/19/2024 Survey Name:HINCKLEY TOWN WATER SYSTEM Surveyor:Chris Martin Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Management and Operations | DS001 | UTAH14004 DISTRIBUTION SYSTEM 31. Does your water system have an Emergency Response Plan? Rule: R309-105-7, 8 & 18, R309-100 through 605 Trigger for regulatory followup to address concerns. Notes:No ERP was provided. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH14004 DISTRIBUTION SYSTEM 34. Documentation of personnel trained to manage the program (COMMUNITY WATER SYSTEMS POPULATION 500 AND ABOVE REQUIRE A DDW CERTIFIED CCC PROGRAM ADMINISTRATOR. ALL OTHER WATER SYSTEMS REQUIRE AT A MINIMUM BACKFLOW 101 OR EQUIVALENT/ GREATER CCC TRAINING) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes an operator with adequate training in the area of cross connection control or backflow prevention. Notes:Water operators do not have a current program admin certification. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING Sanitary Survey Category: OC SDWIS Severity Code: Significant Deficiency Cross Connection and Operator Certification | DS001 | UTAH14004 DISTRIBUTION SYSTEM 37. Operator meets required level of certification for water system. ( IF NO CERTIFIED OPERATOR IS REQUIRED MARK COMPLIANT ) Rule: R309-105-11, R309-300-5(3)Rule requires every community and NTNC water system and public water systems that utilize treatment/filtration to have at least one operator certified at the classified grade of the water system. Certification must be appropriate for the type of system operated (treatment and/or distribution). This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:No operator has a current distribution certification. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: C001 SYSTEM DIRECT RESPONSIBLE CHARGE OPERATORS NOT CERTIFIED AT THE REQUIRED LEVEL Sanitary Survey Category: FW SDWIS Severity Code: Minor Deficiency Storage Tanks | ST001 | 400K STORAGE TANK 97D. Vent 6-inch diameter and larger protected with additional heavy-gauge screen or substantial covering. Rule: R309-545-15(5)Rule requires vents that are 6-inch diameter or greater to be fitted with additional heavy gauge screen or substantial covering, which will protect the No. 14 mesh screen against vandalism or damage. Notes:Deficiency still on IPS report Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: V035 STORAGE TANK VENT LARGER THAN 6 INCHES IN DIAMETER LACKS PROTECTIVE SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | 400K STORAGE TANK 98C. 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:Needs new 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: FW SDWIS Severity Code: Minor Deficiency Storage Tanks | ST001 | 400K STORAGE TANK 102. Storage tank roof is sloped to prevent ponding Rule: R309-545-9(4)Rule requires drainage of storage tank roofs to eliminate water ponding. Notes:Same deficiency on IPS report Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: V003 WATER PONDING ON STORAGE TANK ROOF OR TANK ROOF NOT SLOPED TO DRAIN Sanitary Survey Category: PU SDWIS Severity Code: Minor Deficiency Pump Stations | PF002 | 750 GPM BOOSTER STATION 135. Discharge piping has a pressure gauge. Rule: R309-540-5 (6)(c)(i)Rule requires that a standard pressure gauge be installed on the pump discharge line. Notes:Needs a gauge Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: PS03 PUMP FACILITY LACKS PRESSURE GAUGE ON DISCHARGE LINE Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Gaseous Chlorination | TP003 | ARSENIC PLANT 186. Chlorine cylinder is restrained in position to prevent upset. Rule: R309-520-7(2)(h)Rule requires chlorine cylinders to be restrained in position to prevent upset. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:The cylinder restraints are missing. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TD15 CHLORINE CYLINDERS NOT RESTRAINED