DDW-2024-010758

Sanitary Survey - Deficiency Report
PWS Number:UTAH04040 Deficiency Points:150 Survey Date:07/23/2024
Survey Name:SKYLINE MINE Surveyor:Curtis Page
Sanitary Survey Category: SM
SDWIS Severity Code: Significant Deficiency
Management and Operations | DS001 | UTAH04040 DISTRIBUTION SYSTEM
23. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not
gone through or in process of DDW review [LIST UNDOCUMENTED FACILITIES OR DESCRIBE MODIFICATIONS, IF APPLICABLE]
[undocumented sources are covered in a different question]
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 is a sand filter that is not in the facility inventory. When the well was drilled in 1981 it
was anticipated that it would be UDI. The well was drilled to adequate depth with a 120-foot
grouted seal. Perhaps out of an abundance of caution, the filter was installed. In 2015 efforts
were made to remove the filter as through testing it was deemed unnecessary. For unknow
reasons, the treatment plant was not removed. Efforts are once again underway to determine
if the treatment plant may be removed. Criteria and a sampling schedule are forthcoming to
determine if the source needs treatment.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH04040 DISTRIBUTION SYSTEM
33. Documentation of annual public awareness and/or employee training
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes providing public education or awareness material or presentations.
Notes:No evidence of employee training and public awareness.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M004 CCC-NO ANNUAL PUBLIC EDUCATION OR AWARENESS
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL #1
58. Provisions available to periodically measure water levels
Rule: R309-515-6(12)(e ), R309-515-6(12)(c)(vi)Rule requires provisions be made to permit periodic measurement of water levels in the
completed well.
Notes:Operator to provide a way to measure water levels.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | 1500 GALLON WTP CLEARWELL
90C. 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 missing mesh screen.
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 | ST002 | 1500 GALLON WTP CLEARWELL
98A. Drain line shall terminate at least 12 inches above ground or flood rim of receiving basin
Rule: R309-545-10(1)(d)If the local authority allows discharge to a storm drain, the rule requires the drain
discharge to have a physical clearance of at least 12 inches between the discharge end of
the pipe and the overflow rim of the receiving basin. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Drain line terminates 6" above ground.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V016 END OF TANK DRAIN LINE LACKS A CLEARANCE OF AT LEAST 12 INCHES
Sanitary Survey Category: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF001 | FILTERS-TO-15K GALLON CLEAR WELL
102. If the pump station is used to pressurize the distribution system, does it have at least two functioning pumping units? ... if yes, answer the
following question(s)
Rule: R309-540-5(4)(b)Rule states inline booster pumps, withdrawing water directly from distribution lines
without storage and feeding water directly into distribution lines, shall have at least two
pumping units. This significant deficiency must be corrected within 120 days of
notification or have a corrective action plan approved by DDW.
Notes:
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS18 IN-LINE BOOSTER PUMP STATION LACKS REDUNDANCY TO MEET PEAK
DEMAND WITH ONE PUMP OUT OF SERVICE
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Liquid Hypochlorination | TP001 | WTP & CL2
143. Solution tank is covered to minimize corrosive vapors
Rule: R309-525-11(8)(b)(iii)Chemical solutions shall be kept covered.
Notes:Tank is not covered.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TD64 CHEMICAL SOLUTION NOT COVERED OR TANK ACCESS OPENINGS NOT
COVERED