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HomeMy WebLinkAboutDDW-2024-009721Sanitary Survey - Deficiency Report PWS Number:UTAH22002 Deficiency Points:115 Survey Date:07/23/2024 Survey Name:COALVILLE CITY WATER SYSTEM Surveyor:Julie Cobleigh Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS004 | LEWIS HOLLOW WELL 100A. Pump to waste line discharges with a minimum of 12-inch clearance to flood rim Rule: R309-515-6(12)(d)(ix)Rule requires a pump-to-waste line connected to a sewer/storm drain to have a minimum 12-inch clearance to the flood rim. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:buried Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S009 PUMP TO WASTE LINE LACKS PROPER AIR GAP Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS004 | LEWIS HOLLOW WELL 100B. Pump to waste line equipped with #4 non-corrodible mesh screen Rule: R309-515-6(12)(d)(ix)The discharge end of the pump-to-waste line shall be covered with a No. 4 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:buried Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S010 END OF WELL PUMP-TO-WASTE LINE LACKS NO. 4 SCREEN Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS004 | LEWIS HOLLOW WELL 100C. Pump to waste line downturned if it discharges to sewer/storm drain or allowing complete drainage if not downturned Rule: R309-515-6(12)(d)(ix)The discharge end of the pump-to-waste line shall be downturned. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:buried Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S011 WELL PUMP TO WASTE LINE NOT DOWNTURNED Sanitary Survey Category: FW SDWIS Severity Code: Minor Deficiency Storage Tanks | ST001 | OLD ICY SPRING RESERVOIR 125A. Mild deterioration or spalling? Rule: R309-545-6(1) and 545-9(1)Rule requires all water storage tanks to have suitable watertight roofs and sidewalls that shall also exclude birds, animals, insects, and excessive dust. Notes:some cracks have been sealed but others are not Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: V021 STORAGE TANK ROOF OR SIDEWALLS SHOW SIGNS OF MILD OR MODERATE DETERIORATION Sanitary Survey Category: MR SDWIS Severity Code: Significant Deficiency Treatment - Chlorination General | TP001 | ICY SPRING CHLORINATOR 207. Daily operating records reflect chemical dosages and total quantities used Rule: R309-105-14(3)(a)Rule requires all water system using chemical addition or specialized equipment for the treatment of drinking water to regularly complete operational reports. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:only recording chemical quantities used and flow 3 times a week Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TG20 DAILY RECORDS DO NOT REFLECT DOSAGES ACCURATELY