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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