HomeMy WebLinkAboutDDW-2024-010798Sanitary Survey - Deficiency Report
PWS Number:UTAH06015 Deficiency Points:220 Survey Date:08/14/2024
Survey Name:BOUNTIFUL CITY WATER
SYSTEM
Surveyor:Nagendra Dev
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS003 | CALDER WELL 1
83. 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 not secured. N
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S002 WELL HOUSE NOT PROTECTED AGAINST VANDALISM
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS004 | BARTON CREEK WELL
99. Well casing is at least 18 inches above finished ground surface and 12 inches above well house floor.
Rule: R309-515-6(6)(b)(vi), R309-515-
6(12)(c)(ii), R309-515-6(13)(a)
Rule requires the permanent well casing to project at least 18 inches above the final
ground surface and 12 inches above the pump house floor; at sites subject to flooding,
the top of the casing must terminate at least 3 feet above the 100-year flood level or
highest known flood elevation, whichever is higher. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Well missing with many components. A
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S003 WELL CASING TERMINATES LESS THAN 12 INCHES ABOVE FLOOR OR LESS
THAN 18 INCHES ABOVE GROUND SURFACE
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS018 | 100 E WELL (REPLACE)
251. 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 not protected well. A
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 | ST004 | STONERIDGE STORAGE
311C. 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:Lid broken unable to see gasket. A
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: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST007 | BARTON CREEK STORAGE
353C. 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:Not properly gasketed. A
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: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST009 | HOLBROOK STORAGE
380B. End of vent terminates at least 24 inches above earthen cover (buried tank) and is located and sized to avoid blockage during winter.
Rule: R309-545-15(2)For buried structures, the rule requires the end of the vent discharge to be a minimum
of 24 inches above the earthen covering.
Notes:The vent doesn't seem to be 2 feet above the earthen surface.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: V006 END OF STORAGE TANK VENT LACKS A CLEARANCE OF AT LEAST 24 INCHES
FROM EARTHEN COVER
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST009 | HOLBROOK STORAGE
381C. 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:Not properly gasketed. A
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: PU
SDWIS Severity Code: Minor Deficiency
Pump Stations | PF004 | CUMORAH BOOSTER STATION
492. Discharge piping has a pressure gauge.
Rule: R309-540-5 (6)(c)(i)Rule requires that a standard pressure gauge be installed on the pump discharge line.
Notes:No pressure gauge in discharge piping. N
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: PS03 PUMP FACILITY LACKS PRESSURE GAUGE ON DISCHARGE LINE
Sanitary Survey Category: PU
SDWIS Severity Code: Minor Deficiency
Pump Stations | PF012 | EGGETT BOOSTER STATION
564. Discharge piping has a pressure gauge.
Rule: R309-540-5 (6)(c)(i)Rule requires that a standard pressure gauge be installed on the pump discharge line.
Notes:No pressure gauge in discharge piping. A
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: PS03 PUMP FACILITY LACKS PRESSURE GAUGE ON DISCHARGE LINE
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Gaseous Chlorination | TP001 | ZESIGER WELL CHLORINATOR + FLUORIDE
722. Chlorine cylinder is restrained in position to prevent upset.
Rule: R309-520-7(2)(h)Rule requires chlorine cylinders to be restrained in position to prevent upset. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:Cylinder not restrained. A
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD15 CHLORINE CYLINDERS NOT RESTRAINED
Sanitary Survey Category: TR
SDWIS Severity Code: Recommendation
Fluoridation | TP001 | ZESIGER WELL CHLORINATOR + FLUORIDE
847J. There is a seismic restraint system for the acid bulk storage tank.
Rule: recommendation The acid bulk storage tank should be adequately restrained to prevent catastrophic
failure in case of seismic event.
Notes:No seismic restraint for acid bulk tank. A
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TF35 FL ACID FACILITY LACKS SEISMIC RESTRAINT FOR ACID BULK TANK
Sanitary Survey Category: TR
SDWIS Severity Code: Recommendation
Fluoridation | TP004 | CITY SHOP WELL CHLORINATOR + FLUORIDE
887J. There is a seismic restraint system for the acid bulk storage tank.
Rule: recommendation The acid bulk storage tank should be adequately restrained to prevent catastrophic
failure in case of seismic event.
Notes:No seismic restraint for acid bulk tank. A
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TF35 FL ACID FACILITY LACKS SEISMIC RESTRAINT FOR ACID BULK TANK
Sanitary Survey Category: TR
SDWIS Severity Code: Recommendation
Fluoridation | TP008 | 100 EAST WELL CHLORINATOR + FLUORIDE
947J. There is a seismic restraint system for the acid bulk storage tank.
Rule: recommendation The acid bulk storage tank should be adequately restrained to prevent catastrophic
failure in case of seismic event.
Notes:No seismic restraint for acid bulk tank. A
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TF35 FL ACID FACILITY LACKS SEISMIC RESTRAINT FOR ACID BULK TANK