DDW-2024-009523

Sanitary Survey - Deficiency Report
PWS Number:UTAH04012 Deficiency Points:185 Survey Date:06/07/2023
Survey Name:EAST CARBON CITY Surveyor:Chris Martin
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH04012 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:System provided with the link to Backflow 101.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH04012 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:No change from the last survey.
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 | UTAH04012 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:No change from the last survey.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: OC
SDWIS Severity Code: Significant Deficiency
Cross Connection and Operator Certification | DS001 | UTAH04012 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:D2 T2 required. AC has T2 certification. Need to verify if anyone else is involved with the
system.
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: Significant Deficiency
Storage Tanks | ST005 | SUNNYSIDE STEEL WATER TANK
127A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin?
Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at
an elevation between 12 and 24 inches above the ground surface or the rim of the
receiving basin.
Notes:The combined drain/overflow is buried and need to be uncovered.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12
AND 24 INCHES FROM GROUND SURFACE
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Treatment - General | TP002 | GRASSY TRAIL WTP
156. Treatment chemicals meet ANSI/NSF 60.
Rule: R309-525-11(5), R309-520-6(2)All chemicals added to drinking water, including chlorine, chloramines and chemicals
used to generate hypochlorite solutions and chlorine dioxide, shall be certified as
complying with ANSI/NSF Standard 60. This significant deficiency must be corrected
within 120 days of notification or have a corrective action plan approved by DDW.
Notes:Morton PureSun culinary crystals are not NSF 60 certified.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD90 ADDING CHEMICALS THAT DO NOT MEET ANSI NSF 60 STANDARD
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Liquid Hypochlorination | TP002 | GRASSY TRAIL WTP
198. There are adequate spill containment provisions for acid and caustic liquids.
Rule: R309-525-11(6)(a)(iv)(B), R309-525-
11(8)(b)(viii)
Rule requires liquid chemical storage tanks to have an overflow and receiving basin or
drain capable of receiving accidental spills or overflows, and meeting all the
requirements of R309-525-23.
Notes:Will have this in new plant.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TG59 LACKS CONTAINMENT PROVISIONS TO HANDLE SOLUTION TANK SPILLS OR
OVERFLOWS