DDW-2024-010048

Sanitary Survey - Deficiency Report
PWS Number:UTAH22014 Deficiency Points:140 Survey Date:07/19/2024
Survey Name:PINE MOUNTAIN MUTUAL Surveyor:Deidre Beck
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS003 | PINE MTN SPRING
65B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 are areas missing on the gasket.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS003 | PINE MTN SPRING
65F. All openings/penetrations in the spring collection box are sealed.
Rule: R309-515-7(7)(d), R309-545-9(1) and (2)All junction and collection boxes shall comply with R309-545 and shall have suitable
watertight roofs and sidewalls that exclude birds, animals, insects, and excessive dust.
All openings shall be kept to a minimum and be watertight. Pipes that may contain
water of lesser quality than drinking water shall not penetrate the spring box. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:The spring box has penetrations in the seal where moss is growing.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS20 UNSEALED OPENINGS IN SPRING COLLECTION BOX
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS003 | PINE MTN SPRING
66. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL NO. 1
81. Well discharge line has a smooth-nosed sampling tap, which samples the well water before any chemical injection. (first item from the
wellhead).
Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with a smooth nosed sampling tap, a
check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. (smooth
nosed sampling tap being the first item from the well head and the shut-off valve as the
last item)
Notes:There is no smooth-nosed sampling tap.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S023 NO SMOOTH NOSED SAMPLING TAP ON DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS002 | WELL NO. 2
94. 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 wellhead seal has a portion that is not intact and needs to be fixed.
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: Minor Deficiency
Wells | WS002 | WELL NO. 2
102. Well discharge line has a smooth-nosed sampling tap, which samples the well water before any chemical injection. (first item from the
wellhead).
Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with a smooth nosed sampling tap, a
check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. (smooth
nosed sampling tap being the first item from the well head and the shut-off valve as the
last item)
Notes:There is no smooth-nosed sampling tap on the discharge piping.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S023 NO SMOOTH NOSED SAMPLING TAP ON DISCHARGE PIPING