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HomeMy WebLinkAboutDDW-2024-008893Sanitary Survey - Deficiency Report PWS Number:UTAH28003 Deficiency Points:105 Survey Date:06/18/2024 Survey Name:HANKSVILLE TOWN WATER SYSTEM Surveyor:Ryan Dearing Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH28003 DISTRIBUTION SYSTEM 35. Does the water system have detailed records of cross connection control activities? (inventories of backflow assemblies, devices, and air gaps installed within the system) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes written records of cross connection control activities. Notes:Need to keep a log of cross connection activities. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M006 CCC-LACKS WRITTEN RECORDS OF CCC ACTIVITIES Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH28003 DISTRIBUTION SYSTEM 36. Does the water system have records of on-going enforcement activities? (test history, enforcement activities, hazard assessments) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes test history and documentation of on-going enforcement activities. Notes:Need to keep a log of cross connection activities. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION Sanitary Survey Category: DS SDWIS Severity Code: Significant Deficiency Distribution | DS001 | UTAH28003 DISTRIBUTION SYSTEM 41A. Open end of vent line covered with #14 mesh screen Rule: R309-550-6(6)(b)Rule states the open end of the air relief vent pipe from automatic valves shall be provided with a #14 mesh, non-corrodible screen and a downward elbow, and where possible, be extended to at least one foot above grade. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Air/vac at the Well #3 was not screened properly. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: D004 AIR RELIEF VALVE PIPE LACKS NO. 14 SCREEN Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS002 | 1991 WELL 89A. Air vacuum relief valve on well discharge piping downturned Rule: R309-515-6(12)(d)(v)Rule requires the exhaust/relief piping on an air release/vacuum relief valve on the well discharge piping to be down-turned. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Mushroom cap needs to be removed. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S028 AIR RELEASE VACUUM RELIEF VALVE PIPING NOT DOWNTURNED Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS002 | 1991 WELL 89B. Air vacuum relief valve on well discharge piping screened with #14 mesh screen Rule: R309-515-6(12)(d)(v)Rule requires the exhaust/relief piping on an air release/vacuum relief valve on the well discharge piping to be covered with a #14 mesh corrosion-resistant screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Mushroom cap needs to be removed and #14 mesh screen added. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S029 END OF AIR RELEASE VACUUM RELIEF VALVE PIPING LACKS NO. 14 SCREEN