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Home My WebLink AboutDDW-2024-010496Sanitary Survey - Deficiency Report PWS Number:UTAH18027 Deficiency Points:520 Survey Date:08/13/2024 Survey Name:JORDAN VALLEY WCD Surveyor:Danielle Zebelean Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS011 | 300 E 4500 S WELL 295B. Air vacuum relief valve on well discharge piping screened with #14 mesh screen Rule: R309-515-6(12)(d)(v)Rule requires the exhaust/relief piping on an air release/vacuum relief valve on the well discharge piping to be covered with a #14 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:Missing screen Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S029 END OF AIR RELEASE VACUUM RELIEF VALVE PIPING LACKS NO. 14 SCREEN Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS025 | 1510 W 14600 S WELL 421B. Air vacuum relief valve on well discharge piping screened with #14 mesh screen Rule: R309-515-6(12)(d)(v)Rule requires the exhaust/relief piping on an air release/vacuum relief valve on the well discharge piping to be covered with a #14 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:Missing Screen Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S029 END OF AIR RELEASE VACUUM RELIEF VALVE PIPING LACKS NO. 14 SCREEN Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS032 | 1100 E 4500 S WELL 536B. 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:Missing Screen 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 | WS042 | 1590 E 4670 S WELL 702. 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:Opening in Well case where vent extends from 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 | WS042 | 1590 E 4670 S WELL 703B. Vent down-turned Rule: R309-515-6(12)(d)(iii)Guidance states provisions should be made for venting the well casing, however if vented R309-515-6(12)(d)(iii) and R309-550-6(6)(b) requires vents be downturned or shielded to prevent the entrance of surface water or rainwater. Notes:Vent not downturned Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S007 WELL CASING VENT IS NOT DOWNTURNED Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS045 | MONITOR DR WELL 767B. 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:Missing Pump to Waste Screen 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 | WS054 | 8773 S 1300 W - DW1 809B. 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:pump to waste screens were not held on well. Looks like there is a #4 and #14 which may be why they need to take the screens off to run to waste instead of just a #4. 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 | WS055 | 1324 W POLO LN - DW2 830B. 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:pump to waste screens were not held on well. Looks like there is a #4 and #14 which may be why they need to take the screens off to run to waste instead of just a #4. 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 | WS056 | 9800 S 1300 W-DW3 851B. 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:pump to waste screens were not held on well. Looks like there is a #4 and #14 which may be why they need to take the screens off to run to waste instead of just a #4. 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 | WS057 | 10621 S 1300 W - DW4 872B. 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:pump to waste screens were not held on well. Looks like there is a #4 and #14 which may be why they need to take the screens off to run to waste instead of just a #4. 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 | WS058 | 11059 S 1300 W - DW5 893B. 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:pump to waste screens were not held on well. Looks like there is a #4 and #14 which may be why they need to take the screens off to run to waste instead of just a #4. 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: Minor Deficiency Wells | WS058 | 11059 S 1300 W - DW5 901. Well discharge line has a pressure gauge. Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with (in order of placement from the wellhead) a smooth nosed sampling tap, a check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. Notes:Pressure Gauge not working on Well Discharge line Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S025 NO PRESSURE GAUGE ON WELL DISCHARGE PIPING Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST011 | 6000 W 4700 S - 6 MG CONCRETE 1122C. Vent covered with #14 or finer non-corrodible mesh screen. Rule: R309-545-15(4)Rule requires a water storage tank vent to be fitted with #14 mesh or finer non- corrodible screen and vents 6-inches or greater in diameter to be fitted with additional heavy gauge screen or substantial covering to protect the #14 mesh screen from vandalism or damage. This significant deficiency must be corrected within 120 days of notification or have a compliance action plan approved by DDW. Notes:Vent screen not properly secured Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V007 STORAGE TANK VENT LACKS NO. 14 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST017 | 5700 W 10200 S - 3 MG CONCRETE 1213B. Overflow line covered with #4 mesh non-corrodible screen Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens installed at a location least susceptible to damage by vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Screen not properly in place and also smaller than a #4 Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST026 | BLUFFDALE TANK AT JVWTF 1339B. Overflow line covered with #4 mesh non-corrodible screen Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens installed at a location least susceptible to damage by vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Missing Screen Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN Sanitary Survey Category: PU SDWIS Severity Code: Significant Deficiency Pump Stations | PF007 | 3145 W 11400 S BOOSTER STATION 1398B. End of air relief piping covered with #14 mesh screen Rule: R309-550-6(6)(b), R309-540-6(2)The open end of the air relief vent pipe from automatic valves shall be provided with a #14 mesh, non-corrodible screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Blown off screens on the air vacs Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: PS10 PUMP STATION OR HYDROPNEUMATIC TANK A/V VALVE RELIEF PIPING LACKS NO. 14 SCREEN Sanitary Survey Category: PU SDWIS Severity Code: Significant Deficiency Pump Stations | PF013 | 5820 S 3800 W (TERMINAL) 1452B. End of air relief piping covered with #14 mesh screen Rule: R309-550-6(6)(b), R309-540-6(2)The open end of the air relief vent pipe from automatic valves shall be provided with a #14 mesh, non-corrodible screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Missing Screen Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: PS10 PUMP STATION OR HYDROPNEUMATIC TANK A/V VALVE RELIEF PIPING LACKS NO. 14 SCREEN Sanitary Survey Category: PU SDWIS Severity Code: Significant Deficiency Pump Stations | PF013 | 5820 S 3800 W (TERMINAL) 1452C. End of air relief piping terminates at least 6 inches above floor Rule: R309-550-6(6)(b), R309-540-6(2)Rule requires that an air release valve discharge line terminate a minimum of 6 inches above the floor. Notes:End of air relief ends on the floor at a 90 angle Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: PS11 A/V VALVE RELIEF PIPING OF PUMP STATION OR HYDROPNEUMATIC TANK NOT PROTECTED FROM CONTAMINATION OR NOT AT LEAST 6 INCHES ABOVE FLOOR Sanitary Survey Category: PU SDWIS Severity Code: Significant Deficiency Pump Stations | PF018 | 3600 WEST 10200 SOUTH PUMP STATION 1497B. End of air relief piping covered with #14 mesh screen Rule: R309-550-6(6)(b), R309-540-6(2)The open end of the air relief vent pipe from automatic valves shall be provided with a #14 mesh, non-corrodible screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:All air vacs are missing screens, on the pump cans, discharge lines, and air vac in the basement Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: PS10 PUMP STATION OR HYDROPNEUMATIC TANK A/V VALVE RELIEF PIPING LACKS NO. 14 SCREEN Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Dual-Media (also called Rapid Sand) - Filtration | TP002 | JVWTP 2207. Filter media is evaluated to verify it meets the manufacturer's specifications for depth and effective media size? Rule: R309-525-15(4)R309-525-15(4) Notes:Will provide reports at Aug 6 survey Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: T033 MEDIA DEPTHS NOT MEETING REQUIREMENTS Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Dual-Media (also called Rapid Sand) - Filtration | TP002 | JVWTP 2208. What is the depth of media required for this filtration system? Explain in comments... Rule: R309-105-7, 8 & 18, R309-100 through 605 Trigger for regulatory followup to address concerns. Notes:Will provide reports at Aug 6 survey Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS