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HomeMy WebLinkAboutDDW-2024-011230Sanitary Survey - Deficiency Report PWS Number:UTAH27094 Deficiency Points:55 Survey Date:08/19/2024 Survey Name:WASHINGTON COUNTY WCD - QUAIL LAKE Surveyor:Brent Arns Sanitary Survey Category: FW SDWIS Severity Code: Minor Deficiency Additional Treatment - General for SW or GU | TP001 | QUAIL CREEK WTP 122A. Access opening framed at least 4 inches above roof surface or 18 inches above earthen cover. Rule: R309-545-14(1)Rule requires tank access opening to be framed at least 4 inches above the surface of the roof, or on a buried tank, to be at least 18 inches above any earthen cover over the tank. Notes:South access opening inside building needs 4" collar and 2" shoe box lid installed, to match other existing opening located inside and outside of building. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: V008 TANK ACCESS HEIGHT LESS THAN 4 INCHES ABOVE TANK ROOF OR LESS THAN 18 INCHES ABOVE EARTHEN COVER Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Additional Treatment - General for SW or GU | TP001 | QUAIL CREEK WTP 122B. Access opening shoe box type with at least 2 inches of overlap Rule: R309-545-14(2)Rule requires the frame of an access opening to be provided with a close fitting solid shoebox type cover which extends down around the frame at least two inches and is furnished with a gasket(s) 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:South access opening inside building needs 4" collar and 2" shoe box lid installed, to match other existing opening located inside and outside of building. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V010 STORAGE TANK LID NOT SHOEBOX STYLE Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Dual-Media (also called Rapid Sand) - Filtration | TP001 | QUAIL CREEK WTP 166. What is the depth of media required for this filtration system? Explain in comments... Rule: R309-105-7, 8 & 18, R309-100 through 605 Trigger for regulatory followup to address concerns. Notes:Core / Dig media yearly to verify satisfactory media depth. Record and maintain media depth level data Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS