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Home My WebLink AboutDDW-2024-008659Sanitary Survey - Deficiency Report PWS Number:UTAH03105 Deficiency Points:180 Survey Date:06/04/2024 Survey Name:CINNAMON CREEK REC AREA Surveyor:Brian Pattee Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Management and Operations | DS001 | UTAH03105 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:Transient system 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: DS SDWIS Severity Code: Significant Deficiency Distribution | DS001 | UTAH03105 DISTRIBUTION SYSTEM 40. No unprotected connection between the distribution system and a source of contamination. (If there is an unprotected connection, describe the location in detail.) Rule: R309-550-5(11)R309-550-5(11) Notes:Upper spring line which connects to Pressure Irrigation after its connection to the Culinary Chlorinator should be air gapped as it shows it on Engineer stamped plans . This line is currently Turned out and Inactive to the Culinary System. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: D009 WATER MAINS SUSCEPTIBLE TO NEARBY CONTAMINATION SOURCES Sanitary Survey Category: DS SDWIS Severity Code: Significant Deficiency Distribution | DS001 | UTAH03105 DISTRIBUTION SYSTEM 44. Blow offs or air release valves do not discharge below flood level in ditches or streams. Rule: R309-550-9(1) and (2), R309-550-13(2)R309-550-9(1 & 3) Notes:Upper spring transmission line from Spring Box to chlorinator has a drain that is below water in a ditch ,remains open all winter and line is not disinfected at start up. This line is currently turned out and inactive . Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: D016 DIST SYS LINE CONNECTED TO OR SUBJECT TO CONTAMINATION Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS001 | SPRING #1 (LOWER) 54. Area of equal or higher elevation within 50 feet of spring collection devices is fenced. Rule: R309-515-7(7)(e)Rule requires a stock-tight fence around the spring collection area. Notes:No fence Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: SS02 SPRING COLLECTION AREA NOT FENCED Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | AREA A & B TANK 86C. 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:Gaskets are deteriorating , Need replaced 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: Significant Deficiency Storage Tanks | ST002 | AREA C TANK 100C. 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:Gaskets are deteriorating and need replaced 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