The URL can be used to link to this page

Home My WebLink AboutDDW-2024-009098Sanitary Survey - Deficiency Report PWS Number:UTAH09084 Deficiency Points:240 Survey Date:06/19/2024 Survey Name:JNB MARINE Surveyor:Ryan Dearing Sanitary Survey Category: SM SDWIS Severity Code: Significant Deficiency Management and Operations | DS001 | UTAH09084 DISTRIBUTION SYSTEM 23. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not gone through or in process of DDW review [LIST UNDOCUMENTED FACILITIES OR DESCRIBE MODIFICATIONS, IF APPLICABLE] [undocumented sources are covered in a different question] Rule: R309-100-5(2), R309-500-6, R309-500-9, R309-500-9(2) and (3) Rule requires complete plans & specification for all public drinking water projects to be approved in writing by the Director. Any facility found that has not started DDW review shall be considered unapproved. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:5000 gallon stoarage tank was not on the inventory and does not have plan approval or operating permit. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS001 | STORE WELL 58. Wellhead is sealed to prevent contamination. Rule: R309-515-6(6)(i)R309-515-6(6)(i) and R309-515-6(12)(b,c,d)require a sanitary seal be installed and maintained at the wellhead and discharge piping. This significant deficiency should be corrected within 120 days of notification or have a corrective action plan approved by Notes:Bolts were removed and top cap was loose. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S013 WELL LACKS THE REQUIRED WELL SEAL Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST002 | HOMES STORAGE TANK 92. Tank is vented. Rule: R309-545-15 Rule requires drinking water storage tanks to be vented. Overflows cannot be considered or used as vents. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:There is no vent. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: VL02 STORAGE TANK LACKS AN AIR VENT Sanitary Survey Category: FW SDWIS Severity Code: Minor Deficiency Storage Tanks | ST002 | HOMES STORAGE TANK 94A. Access opening framed at least 4 inches above roof surface or 18 inches above earthen cover. Rule: R309-545-14(1)Rule requires tank access opening to be framed at least 4 inches above the surface of the roof, or on a buried tank, to be at least 18 inches above any earthen cover over the tank. Notes:Lid is flush with the top of the tank. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: V008 TANK ACCESS HEIGHT LESS THAN 4 INCHES ABOVE TANK ROOF OR LESS THAN 18 INCHES ABOVE EARTHEN COVER Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST002 | HOMES STORAGE TANK 94B. Access opening shoe box type with at least 2 inches of overlap Rule: R309-545-14(2)Rule requires the frame of an access opening to be provided with a close fitting solid shoebox type cover which extends down around the frame at least two inches and is furnished with a gasket(s) 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:Lid is not shoe box type. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V010 STORAGE TANK LID NOT SHOEBOX STYLE Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST002 | HOMES STORAGE TANK 94C. 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:There is no 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: Significant Deficiency Storage Tanks | ST002 | HOMES STORAGE TANK 95. Access opening locked Rule: R309-545-14(3)Rule requires the lid to any access opening to have a locking device. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Lid is not locked. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V029 STORAGE TANK ACCESS OPENING LACKS A LOCK Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST002 | HOMES STORAGE TANK 100. Is a tank overflow present? ... if yes, answer the following question(s) Rule: R309-545-13 Rule requires all storage tanks to be provided with an overflow that discharges at an an elevation between 12 and 24 inches above the ground surface or the rim of the receiving basin. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:No overflow. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: VL01 STORAGE TANK LACKS AN OVERFLOW