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Home My WebLink AboutDDW-2024-011261Sanitary Survey - Deficiency Report PWS Number:UTAH18020 Deficiency Points:445 Survey Date:08/20/2024 Survey Name:WEST JORDAN CITY WATER SYSTEM Surveyor:Fuaad Hararah Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST003 | OLD BINGHAM TANK 156C. 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 to be repaired / next to ladder. 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: TR SDWIS Severity Code: Significant Deficiency Storage Tanks | ST003 | OLD BINGHAM TANK 159. Area surrounding ground-level or buried storage tank is graded to prevent surface water from standing within 50 feet. Rule: R309-545-7(4)Rule requires the area surrounding a ground-level or buried water storage tank be graded in a manner to prevent surface water from standing within 50 feet of the tank. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:A significant amount of water was discovered while inspecting the perimeter of the storage tank. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V001 STORAGE TANK SURROUNDING AREA NOT GRADED TO PREVENT STANDING WATER WITHIN 50 FEET OF THE TANK Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Storage Tanks | ST004 | CEMETARY TANK 173. Area surrounding ground-level or buried storage tank is graded to prevent surface water from standing within 50 feet. Rule: R309-545-7(4)Rule requires the area surrounding a ground-level or buried water storage tank be graded in a manner to prevent surface water from standing within 50 feet of the tank. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Due to the new storage tank being installed - plant growth has encroached due to the inability for equipment to be brought in to trim plant life. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V001 STORAGE TANK SURROUNDING AREA NOT GRADED TO PREVENT STANDING WATER WITHIN 50 FEET OF THE TANK Sanitary Survey Category: FW SDWIS Severity Code: Minor Deficiency Storage Tanks | ST005 | BARNEY'S NORTH STORAGE 189A. Mild deterioration or spalling? Rule: R309-545-6(1) and 545-9(1)Rule requires all water storage tanks to have suitable watertight roofs and sidewalls that shall also exclude birds, animals, insects, and excessive dust. Notes:Side wall - known to water master. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: V021 STORAGE TANK ROOF OR SIDEWALLS SHOW SIGNS OF MILD OR MODERATE DETERIORATION Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST007 | BARNEY'S SOUTH STORAGE 212C. 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 repair needed 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 | ST008 | GRIZZLY STORAGE 226C. 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:near ladder 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 | ST008 | GRIZZLY STORAGE 232A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin? Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at an elevation between 12 and 24 inches above the ground surface or the rim of the receiving basin. Notes:pictures were not included in the 30 day deadline. follow up will be conducted by state Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12 AND 24 INCHES FROM GROUND SURFACE Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST008 | GRIZZLY STORAGE 232B. Overflow line covered with #4 mesh non-corrodible screen Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens installed at a location least susceptible to damage by vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:pictures were not included in 30 day deadline. follow up needed from state Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST010 | JORDAN HILLS TANK 260B. Overflow line covered with #4 mesh non-corrodible screen Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens installed at a location least susceptible to damage by vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Verification of pictures needed were not met by 30 day deadline. state follow up required. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST011 | BENCH TANK 268C. 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:Hornets nest has formed and began deteriorating the gasket. 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 | ST011 | BENCH TANK 274A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin? Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at an elevation between 12 and 24 inches above the ground surface or the rim of the receiving basin. Notes:Pictures to verify - not met by 30 day deadline. state will follow up Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12 AND 24 INCHES FROM GROUND SURFACE Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST011 | BENCH TANK 274B. Overflow line covered with #4 mesh non-corrodible screen Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens installed at a location least susceptible to damage by vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Pictures to verify - not met by 30 day deadline. state will follow up. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST013 | GRIZZLY 4 MG TANK (TANK 2 - SOUTH) 302A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin? Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at an elevation between 12 and 24 inches above the ground surface or the rim of the receiving basin. Notes:pictures needed - 30 day deadline not met. state will follow up. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12 AND 24 INCHES FROM GROUND SURFACE Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST013 | GRIZZLY 4 MG TANK (TANK 2 - SOUTH) 302B. Overflow line covered with #4 mesh non-corrodible screen Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens installed at a location least susceptible to damage by vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:pictures needed - 30 day deadline not met. state will follow up. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST014 | ZONE 4 NEW BINGHAM HIGHWAY 4 MG TANK 310C. 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:East side / double hatch 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 | ST015 | ZONE 3 NORTH 3MG RESERVOIR 330A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin? Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at an elevation between 12 and 24 inches above the ground surface or the rim of the receiving basin. Notes:pictures needed - 30 day deadline not met. state will follow up. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12 AND 24 INCHES FROM GROUND SURFACE Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST015 | ZONE 3 NORTH 3MG RESERVOIR 330B. Overflow line covered with #4 mesh non-corrodible screen Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens installed at a location least susceptible to damage by vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:pictures needed - 30 day deadline not met. state will follow up. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST016 | 4-MG AIRPORT WEST STORAGE 338C. 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:closest to ladder 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: TR SDWIS Severity Code: Minor Deficiency Tablet Hypochlorination | TP011 | FIRE STATION WELL #4 CHLORINATOR 457. Hypochlorite solution storage area is protected from excessive heat and direct sunlight Rule: R309-520-7(3)(a)(ii)States Storage and injection areas shall be designed to minimize the decay in strength of concentrated hypochlorite solutions from excessive heat or direct sunlight. Notes:A/C has broken - the room appears to be defined for excessive heat Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TD67 HYPOCHLORITE LIQUID NOT PROTECTED FROM EXCESSIVE HEAT OR DIRECT SUNLIGHT