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Home My WebLink AboutDDW-2024-010617Sanitary Survey - Deficiency Report PWS Number:UTAH26069 Deficiency Points:150 Survey Date:08/21/2024 Survey Name:CANYON MEADOWS MUTUAL WATER COMPANY Surveyor:Julie Cobleigh Sanitary Survey Category: FW SDWIS Severity Code: Minor Deficiency Management and Operations | DS001 | UTAH26069 DISTRIBUTION SYSTEM 29A. System lacks required storage capacity due to fire demand Rule: R309-510-8(1)(b)Rule requires a public water system to provide equalization storage volume (to meet average day demands for indoor and irrigation water use), fire flow storage volume (if equipped with fire hydrants for fire suppression or required by the local fire code official), and emergency storage (if deemed appropriate by the water system or the Director). Notes:Systems lacks 13,639 gallons of required storage capacity. New tank is almost complete which will resolve this deficiency. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: VF34 SYSTEM LACKS REQUIRED STORAGE CAPACITY DUE TO FIRE DEMAND BUT HAS SOP FOR FOLLOWING FIRE INCIDENT Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH26069 DISTRIBUTION SYSTEM 37. Documentation of personnel trained to manage the program (ALL COMUNITY WATER SYSTEMS REQUIRE A DDW CERTIFIED CCC PROGRAM ADMINISTRATOR. ALL OTHER WATER SYSTEMS REQUIRE AT A MINIMUM BACKFLOW 101 OR EQUIVALENT/ GREATER CCC TRAINING) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes an operator with adequate training in the area of cross connection control or backflow prevention. Notes:needs program administrator Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH26069 DISTRIBUTION SYSTEM 39. Does the water system have records of on-going enforcement activities? (test history, enforcement activities, hazard assessments) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes test history and documentation of on-going enforcement activities. Notes:needs to complete the administrator course Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION Sanitary Survey Category: DS SDWIS Severity Code: Significant Deficiency Distribution | DS001 | UTAH26069 DISTRIBUTION SYSTEM 44A. Open end of vent line covered with #14 mesh screen Rule: R309-550-6(6)(b)Rule states the open end of the air relief vent pipe from automatic valves shall be provided with a #14 mesh, non-corrodible screen and a downward elbow, and where possible, be extended to at least one foot above grade. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:no screen Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: D004 AIR RELIEF VALVE PIPE LACKS NO. 14 SCREEN Sanitary Survey Category: DS SDWIS Severity Code: Significant Deficiency Distribution | DS001 | UTAH26069 DISTRIBUTION SYSTEM 44D. Open end of vent line down-turned. Rule: R309-550-6(6)(b)Rule states the open end of the air relief vent pipe from automatic valves shall be provided with a #14 mesh, non-corrodible screen and a downward elbow, and where possible, be extended to at least one foot above grade. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:not downturned Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: D006 AIR RELIEF VALVE PIPE NOT DOWNTURNED Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | STORAGE FACILITY ST001 72B. 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:no screeen 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: TR SDWIS Severity Code: Minor Deficiency Treatment - General | TP001 | LITTLE DEER CREEK WTP 95B. There are adequate spill containment provisions for acid and caustic liquids. Rule: R309-525-11(6)(a)(iv)(B), R309-525- 11(8)(b)(viii) Rule requires liquid chemical storage tanks to have an overflow and receiving basin or drain capable of receiving accidental spills or overflows, and meeting all the requirements of R309-525-23. Notes:no spill containment for chemical storage tanks Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TG59 LACKS CONTAINMENT PROVISIONS TO HANDLE SOLUTION TANK SPILLS OR OVERFLOWS Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Treatment - General | TP001 | LITTLE DEER CREEK WTP 95F. Chemical storage tank access opening properly covered? Rule: R309-105-7, 8 & 18, R309-100 through 605 Trigger for regulatory followup to address concerns. Notes:storage tank lids not secure and have hole in lid Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS