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HomeMy WebLinkAboutDDW-2024-009677Sanitary Survey - Deficiency Report PWS Number:UTAH18080 Deficiency Points:140 Survey Date:08/06/2024 Survey Name:EMIGRATION BREWING COMPANY Surveyor:Colt Smith Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Management and Operations | DS001 | UTAH18080 DISTRIBUTION SYSTEM 31A. Does your Emergency Response Plan address cybersecurity? (required for systems over 3,300 population) Rule: R309-105-7, 8 & 18, R309-100 through 605 Trigger for regulatory followup to address concerns. Notes:The system's Emergency Response plan does not address cyber security, but the system's population is less than 3,300 Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS Sanitary Survey Category: SM SDWIS Severity Code: Significant Deficiency General Maintenance and Environment | DS001 | UTAH18080 DISTRIBUTION SYSTEM 39. Are there any visual indications of unsanitary conditions? Rule: R309-200-6, R309-105-18, R309-215-4(3)R309-200-6 The Secondary Maximum Contaminant Levels for public water systems deals with substances which affect the aesthetic quality of drinking water. They are presented here as recommended limits or ranges and are not grounds for rejection. The taste of water may be unpleasant and the usefulness of the water may be impaired if these standards are significantly exceeded. R309-105-18 The Director or the local health department shall be informed by telephone by a water supplier of any "emergency situation". The term "emergency situation... R309-215-4(3) If the water fails to meet minimum standards, then certain public notification procedures shall be carried out, as outlined in R309-220. Water suppliers shall also keep analytical records in their possession, for a required length of time, as outlined in R309-105-17. Notes:The area where the water softener and piping were used for storage presents a risk of cross- contamination, especially when storing items like potting soil that is typically made from perlite, animal dung, and other organic compounds that can contaminate drinking water. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: M017 WATER STAGNATION, BIOFILM OR SEDIMENTS CONTRIBUTES TO DRINKING WATER CONTAMINATION Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS001 | SANTA FE WELL 57. 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:The cap on the well casing is cracked in two pieces, likely due to the road salt used in the parking lot leading to corrosion. Additionally, the electrical supply for the well pump goes over the top of the well casing and prevents the well cap from sitting flush with the well casing. This creates a pathway for contamination and potential "critters" breaching the well. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S013 WELL LACKS THE REQUIRED WELL SEAL Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS001 | SANTA FE WELL 61. Wellhead secured to protect quality water Rule: R309-105-10(5)All water system facilities shall be secure. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:We had to cut the locks to access the well. However, the operator sent me photos of the new locks added before I did this write-up. Please create this deficiency and then show the resolved date as the same as the identified date (August 6, 2024) Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S002 WELL HOUSE NOT PROTECTED AGAINST VANDALISM