HomeMy WebLinkAboutDDW-2024-011056Sanitary Survey - Deficiency Report
PWS Number:UTAH18113 Deficiency Points:70 Survey Date:08/06/2024
Survey Name:RUTHS DINER Surveyor:Colt Smith
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Management and Operations | DS001 | UTAH18113 DISTRIBUTION SYSTEM
31A. Does your Emergency Response Plan address cybersecurity? (required for systems over 3,300 population)
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:System is less than 3,300 but does not have cyber security in their plan.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS001 | RUTHS DINER WELL
57. Wellhead is sealed to prevent contamination.
Rule: R309-515-6(6)(i)R309-515-6(6)(i) and R309-515-6(12)(b,c,d)require a sanitary seal be installed and
maintained at the wellhead and discharge piping. This significant deficiency should be
corrected within 120 days of notification or have a corrective action plan approved by
Notes:The electrical cord goes over the top of the well casing, preventing the cap from sitting flush
and forming a tight seal.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S013 WELL LACKS THE REQUIRED WELL SEAL
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | RUTHS DINER WELL
65. Well discharge line has a smooth-nosed sampling tap, which samples the well water before any chemical injection. (first item from the
wellhead).
Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with a smooth nosed sampling tap, a
check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. (smooth
nosed sampling tap being the first item from the well head and the shut-off valve as the
last item)
Notes:Still missing a smooth nosed sample tap.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S023 NO SMOOTH NOSED SAMPLING TAP ON DISCHARGE PIPING