DDW-2024-011411

Sanitary Survey - Deficiency Report
PWS Number:UTAH08004 Deficiency Points:65 Survey Date:09/24/2024
Survey Name:FERRON - CASTLE VALLEY
SSD
Surveyor:Danielle Zebelean
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST003 | 80K TANK - GOLF COURSE
88C. 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:Was not able to see into the tank, Jacob will followup with photots
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
Treatment - General | TP002 | 2015 TREATMENT PLANT
135B. There are adequate spill containment provisions for acid and caustic liquids.
Rule: R309-525-11(6)(a)(iv)(B), R309-525-
11(8)(b)(viii)
Rule requires liquid chemical storage tanks to have an overflow and receiving basin or
drain capable of receiving accidental spills or overflows, and meeting all the
requirements of R309-525-23.
Notes:Sumachlor, magnafloc, and potassium permaganate lack secondary containment
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TG59 LACKS CONTAINMENT PROVISIONS TO HANDLE SOLUTION TANK SPILLS OR
OVERFLOWS
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Dual-Media (also called Rapid Sand) - Filtration | TP002 | 2015 TREATMENT PLANT
196. Filter media is evaluated to verify it meets the manufacturer's specifications for depth and effective media size?
Rule: R309-525-15(4)R309-525-15(4)
Notes:No sieve analysis to verify this
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: T033 MEDIA DEPTHS NOT MEETING REQUIREMENTS