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Home My WebLink AboutDDW-2024-010841Sanitary Survey - Deficiency Report PWS Number:UTAH08043 Deficiency Points:145 Survey Date:09/03/2024 Survey Name:TRAIL CYN RESIDENTS ASSN Surveyor:Curtis Page Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Management and Operations | DS001 | UTAH08043 DISTRIBUTION SYSTEM 22. For a community water system with water sources that require power to produce sufficient flow, system is equipped with standby power option. Rule: R309-515-6(2)(a)Rule requires a community water system without naturally flowing water sources, such as springs or flowing wells, to have one or more of the system's sources equipped for operation during power outages. To ensure continuous service when the primary power has been interrupted, a redundant power supply is required. A redundant power supply may include a transfer switch for auxiliary power such as a generator or a power supply service with coverage from two independent substations. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:There is only one power source for the pump house. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S033 COM SYSTEM WITHOUT NATURALLY FLOWING SOURCES LACKS BACKUP POWER FOR AT LEAST ONE WATER SOURCE Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH08043 DISTRIBUTION SYSTEM 36. 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:No records for Cross Connection Control have been kept. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | LOWER WATER MINE TUNNEL SPRING 56A. Overflow screened with #4 mesh screen Rule: R309-515-7(7)(d), R309-545-13(3)Overflow pipes on junction and collection boxes shall comply with R309-545 and be screened with No. 4 mesh non-corrodible screens. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Overflow screened with #14 mesh that is holding debris in drain line. Remove mesh, flush line and install #4 mesh. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS04 SPRING BOX OVERFLOW LACKS NO. 4 SCREEN Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | LOWER WATER MINE TUNNEL SPRING 62B. Spring box lid is gasketed Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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:Gasket is in need of repair/replacement. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS001 | LOWER WATER MINE TUNNEL SPRING 64. Spring has a permanent flow-measuring device. Rule: R309-515-7(7)(h)Rule requires a spring to have a permanent flow measuring device. Notes:Still no permanent device for measuring spring flow. Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: SS01 LACKS A PERMANENT DEVICE FOR MEASURING SPRING FLOW Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST002 | NORTH TANK 99C. 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:Gasket needs repair/replacement 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 | ST003 | SOUTH TANK 113C. 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:Gasket needs repair/replacement 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