HomeMy WebLinkAboutDDW-2024-008678Sanitary Survey - Deficiency Report
PWS Number:UTAH14051 Deficiency Points:155 Survey Date:06/19/2024
Survey Name:DESERET - OASIS SSD Surveyor:Chris Martin
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH14051 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:The PWS is just slightly above 500 but there is no evidence that current water operator has
this certification. They lost their water operator with this 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 | UTAH14051 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:Operator needs to renew distribution certification. They lost their water operator with this
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 | DESERET 250K TRACKS
95. Ladders, ladder guards, platform railings, or safely located entrance hatches are provided.
Rule: R309-545-18 Rule requires ladders, ladder guards, platform railings, and safely located entrance
hatches where applicable for water storage tanks and requires safety practices to
conform to pertinent laws and regulations of the Utah Occupational Safety and Health
Division.
Notes:Still deficient
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: V004 STORAGE TANK LADDERS IN EXCESS OF 20 FEET LACK SAFETY FEATURE
SUCH AS CAGE, HARNESS OR PLATFORM
Sanitary Survey Category: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF001 | 250K TANK BOOSTER STATION
125. 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:There is a line connected to the discharge piping that needs to be disconnected.
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
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Gaseous Chlorination | TP001 | OASIS WELL CHLORINATOR
201. 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:Cylinders did not have restraints
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD15 CHLORINE CYLINDERS NOT RESTRAINED