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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