DDW-2024-011671

Sanitary Survey - Deficiency Report
PWS Number:UTAH23022 Deficiency Points:195 Survey Date:09/25/2024
Survey Name:TOOELE ARMY DEPOT
NORTH
Surveyor:Taylor Palmer
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH23022 DISTRIBUTION SYSTEM
36. Documentation of annual public awareness and/or employee training
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes providing public education or awareness material or presentations.
Notes:Documentation of annual public awareness and/or employee training not provided.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M004 CCC-NO ANNUAL PUBLIC EDUCATION OR AWARENESS
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH23022 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:Nothing recent, but hazard assessments were done in 2018.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST003 | TANK #3 - MAIN RESEVOIR # 251
128C. Vent covered with #14 or finer non-corrodible mesh screen.
Rule: R309-545-15(4)Rule requires a water storage tank vent to be fitted with #14 mesh or finer non-
corrodible screen and vents 6-inches or greater in diameter to be fitted with additional
heavy gauge screen or substantial covering to protect the #14 mesh screen from
vandalism or damage. This significant deficiency must be corrected within 120 days of
notification or have a compliance action plan approved by DDW.
Notes:Heavy gauge present but missing the #14 screen.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V007 STORAGE TANK VENT LACKS NO. 14 SCREEN
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST005 | TANK # 5 DEMO RESERVOIR # 1342
142C. Vent covered with #14 or finer non-corrodible mesh screen.
Rule: R309-545-15(4)Rule requires a water storage tank vent to be fitted with #14 mesh or finer non-
corrodible screen and vents 6-inches or greater in diameter to be fitted with additional
heavy gauge screen or substantial covering to protect the #14 mesh screen from
vandalism or damage. This significant deficiency must be corrected within 120 days of
notification or have a compliance action plan approved by DDW.
Notes:Heavy gauge present but missing #14 screen.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V007 STORAGE TANK VENT LACKS NO. 14 SCREEN
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Treatment - Chlorination General | TP001 | NO 1 WELL NORTH CHLORINATOR
214. Chlorine (gas & hypochlorite solution, tablets, granules, ) and chemicals used to generate chlorine solutions and chlorine dioxide meet
ANSI/NSF 60.
Rule: R309-525-11(5), R309-520-6(2)All chemicals added to drinking water, including chlorine, chloramines and chemicals
used to generate hypochlorite solutions and chlorine dioxide, shall be certified as
complying with ANSI/NSF Standard 60. This significant deficiency must be corrected
within 120 days of notification or have a corrective action plan approved by DDW.
Notes:ANSI/NSF 60 documentation not provided for the chlorine gas.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD90 ADDING CHEMICALS THAT DO NOT MEET ANSI NSF 60 STANDARD
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Treatment - Chlorination General | TP003 | NO 3 WELL NORTH CHLORINATOR
229. Chlorine (gas & hypochlorite solution, tablets, granules, ) and chemicals used to generate chlorine solutions and chlorine dioxide meet
ANSI/NSF 60.
Rule: R309-525-11(5), R309-520-6(2)All chemicals added to drinking water, including chlorine, chloramines and chemicals
used to generate hypochlorite solutions and chlorine dioxide, shall be certified as
complying with ANSI/NSF Standard 60. This significant deficiency must be corrected
within 120 days of notification or have a corrective action plan approved by DDW.
Notes:ANSI/NSF 60 documentation for chlorine gas was not provided.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD90 ADDING CHEMICALS THAT DO NOT MEET ANSI NSF 60 STANDARD
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Treatment - Chlorination General | TP004 | NO 4 WELL NORTH CHLORINATOR
247. Solution tanks and tank refilling line entry points are properly labeled to identify the chemicals
Rule: R309-525-11(8)(c)(vii)Rule requires tanks to be properly labeled to designate the chemical contained.
Notes:Label was added after survey visit to correct this deficiency.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TG03 SOLUTION TANKS AND CHEMICAL REFILL LINES NOT LABELED