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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