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HomeMy WebLinkAboutDDW-2024-011455Sanitary Survey - Deficiency Report PWS Number:UTAH28042 Deficiency Points:55 Survey Date:09/05/2024 Survey Name:CAPITOL REEF FIELD STATION Surveyor:Danielle Zebelean Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH28042 DISTRIBUTION SYSTEM 38. Does the water system have detailed records of cross connection control activities? (inventories of backflow assemblies, devices, and air gaps installed within the system) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes written records of cross connection control activities. Notes:No records of the assemblies Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M006 CCC-LACKS WRITTEN RECORDS OF CCC ACTIVITIES Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH28042 DISTRIBUTION SYSTEM 39. Does the water system have records of on-going enforcement activities? (test history, enforcement activities, hazard assessments) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes test history and documentation of on-going enforcement activities. Notes:No records of ongoing activities Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Wells | WS001 | UVU FIELD STATION WELL 63. Provisions available to periodically measure water levels Rule: R309-515-6(12)(e ), R309-515-6(12)(c)(vi)Rule requires provisions be made to permit periodic measurement of water levels in the completed well. Notes:Still no water level measurement Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Wells | WS001 | UVU FIELD STATION WELL 69. Well discharge line has a check valve. Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with (in order of placement from the wellhead) a smooth nosed sampling tap, a check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. Notes:Still no checkvalve Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S024 NO CHECK VALVE ON WELL DISCHARGE PIPING Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Treatment - General | TP001 | FIELD STATION WELL MEMBRANE FILTER 106B. 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:Missing 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