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Home My WebLink AboutDDW-2024-010285Sanitary Survey - Deficiency Report PWS Number:UTAH12004 Deficiency Points:255 Survey Date:08/08/2024 Survey Name:EUREKA TOWN Surveyor:David Heaton Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS003 | VULCAN WELL 97. 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:Wellhead gasket needs to be replaced. 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 | WS007 | TINTIC JUNCTION WELL 1 185. 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:Wellhead is out in the open next to a public access dirt road. It is not inside of the wellhouse or fenced. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S002 WELL HOUSE NOT PROTECTED AGAINST VANDALISM Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | STORAGE FACILITY ST001 245C. 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:Gasket needs to be replaced. 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: SM SDWIS Severity Code: Significant Deficiency Pump Stations | PF002 | SOUTH TANK BOOSTER STATION 268. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not gone through DDW review 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:There are two active pump stations. The South Tank/Beck Street pump station (this one) and the Tintic pump station. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Treatment - Chlorination General | TP001 | TINTIC WELL GAS CHLORINATOR 283. Free chlorine residual test equipment on-site or available? Rule: R309-520-7(1)(j)Rule requires chlorine residual test equipment available capable of measuring residuals to the nearest 0.1 mg/l in the range below 0.5 mg/l, to the nearest 0.3 mg/l between 0.5 mg/l and 1.0 mg/l and to the nearest 0.5 mg/l above 1.0 mg/l. Notes:Operator keeps test equipment on his truck, but does not have equipment at each chlorinator. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TD78 LACKS EQUIPMENT FOR CHLORINE RESIDUAL TESTING Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Treatment - Chlorination General | TP001 | TINTIC WELL GAS CHLORINATOR 287. POE is before first connection/customer? Rule: R309-215 R309-215 & R309-520-6(4)(d) Notes:There are five homes that receive their water before chlorination. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: T028 INCORRECT COMPLIANCE CHLORINE RESIDUAL SAMPLING LOCATION Sanitary Survey Category: MR SDWIS Severity Code: Significant Deficiency Treatment - Chlorination General | TP001 | TINTIC WELL GAS CHLORINATOR 290. 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:Operator currently using a monthly average for records. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TG20 DAILY RECORDS DO NOT REFLECT DOSAGES ACCURATELY Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Treatment - Chlorination General | TP003 | VULCAN WELL CHLORINATOR 298. Free chlorine residual test equipment on-site or available? Rule: R309-520-7(1)(j)Rule requires chlorine residual test equipment available capable of measuring residuals to the nearest 0.1 mg/l in the range below 0.5 mg/l, to the nearest 0.3 mg/l between 0.5 mg/l and 1.0 mg/l and to the nearest 0.5 mg/l above 1.0 mg/l. Notes:Operator keeps test equipment on his truck, but does not have equipment at each chlorinator. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TD78 LACKS EQUIPMENT FOR CHLORINE RESIDUAL TESTING Sanitary Survey Category: MR SDWIS Severity Code: Significant Deficiency Treatment - Chlorination General | TP003 | VULCAN WELL CHLORINATOR 305. 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:Operator currently using a monthly average for records. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TG20 DAILY RECORDS DO NOT REFLECT DOSAGES ACCURATELY