DDW-2024-011676

Sanitary Survey - Deficiency Report
PWS Number:UTAH25188 Deficiency Points:400 Survey Date:09/25/2024
Survey Name:TINTIC CONSOLIDATED
WATER SYSTEM
Surveyor:Ryan Dearing
Sanitary Survey Category: SM
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH25188 DISTRIBUTION SYSTEM
31. Does your water system have an Emergency Response Plan?
Rule: R309-105-18 All suppliers are advised to develop contingency plans to cope with possible emergency
situations. In many areas of the state the possibility of earthquake damage shall be
realistically considered.
Notes:
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M001 NO CURRENT EMERGENCY RESPONSE PROGRAM
Sanitary Survey Category: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST001 | TINTIC CONSOLIDATED TANK #1 (BURGIN)
62A. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. The tanks are located inside a 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
Storage Tanks | ST001 | TINTIC CONSOLIDATED TANK #1 (BURGIN)
62B. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. The tanks are located inside a 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: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | TINTIC CONSOLIDATED TANK #1 (BURGIN)
62C. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. Would also recommend adding an O-ring to the lid. The
tanks are located inside a building.
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: Minor Deficiency
Storage Tanks | ST002 | TINTIC CONSOLIDATED TANK #2 (BURGIN)
76A. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. The tanks are located inside a 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
Storage Tanks | ST002 | TINTIC CONSOLIDATED TANK #2 (BURGIN)
76B. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V010 STORAGE TANK LID NOT SHOEBOX STYLE
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | TINTIC CONSOLIDATED TANK #2 (BURGIN)
76C. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. Would also recommend adding an O-ring. The tanks are
located inside a building.
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: Minor Deficiency
Storage Tanks | ST003 | TINTIC CONSOLIDATED TANK #3 (DRILL SHOP)
90A. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic.
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
Storage Tanks | ST003 | TINTIC CONSOLIDATED TANK #3 (DRILL SHOP)
90B. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. The tanks are located inside a 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: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST003 | TINTIC CONSOLIDATED TANK #3 (DRILL SHOP)
90C. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. Would reccomend adding an O-ring. The tanks are
located inside a building.
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: Minor Deficiency
Storage Tanks | ST004 | TINTIC CONSOLIDATED TANK #4 (TRIXIE)
104A. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. The tanks are located inside a 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
Storage Tanks | ST004 | TINTIC CONSOLIDATED TANK #4 (TRIXIE)
104B. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. The tanks are located inside a 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: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST004 | TINTIC CONSOLIDATED TANK #4 (TRIXIE)
104C. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. Would reccomend adding an O-ring. The tanks are
located inside a building.
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: Minor Deficiency
Storage Tanks | ST005 | TINTIC CONSOLIDATED TANK #5 (TRIXIE)
118A. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. The tanks are located inside a 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
Storage Tanks | ST005 | TINTIC CONSOLIDATED TANK #5 (TRIXIE)
118B. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. The tanks are located inside a 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: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST005 | TINTIC CONSOLIDATED TANK #5 (TRIXIE)
118C. 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:Tank is plastic with a threaded lid. Would recommend requesting an exception as retrofit
with a hatch would be problematic. The tanks are located inside a building.
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: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF001 | BURGIN PUMP STATION
141. If the pump station is used to pressurize the distribution system, does it have at least two functioning pumping units? ... if yes, answer the
following question(s)
Rule: R309-540-5(4)(b)Rule states inline booster pumps, withdrawing water directly from distribution lines
without storage and feeding water directly into distribution lines, shall have at least two
pumping units. This significant deficiency must be corrected within 120 days of
notification or have a corrective action plan approved by DDW.
Notes:Only one pump.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS18 IN-LINE BOOSTER PUMP STATION LACKS REDUNDANCY TO MEET PEAK
DEMAND WITH ONE PUMP OUT OF SERVICE
Sanitary Survey Category: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF002 | DRILL SHOP PUMP STATION
150. If the pump station is used to pressurize the distribution system, does it have at least two functioning pumping units? ... if yes, answer the
following question(s)
Rule: R309-540-5(4)(b)Rule states inline booster pumps, withdrawing water directly from distribution lines
without storage and feeding water directly into distribution lines, shall have at least two
pumping units. This significant deficiency must be corrected within 120 days of
notification or have a corrective action plan approved by DDW.
Notes:Only one pump.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS18 IN-LINE BOOSTER PUMP STATION LACKS REDUNDANCY TO MEET PEAK
DEMAND WITH ONE PUMP OUT OF SERVICE
Sanitary Survey Category: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF003 | TRIXIE PUMP STATION
159. If the pump station is used to pressurize the distribution system, does it have at least two functioning pumping units? ... if yes, answer the
following question(s)
Rule: R309-540-5(4)(b)Rule states inline booster pumps, withdrawing water directly from distribution lines
without storage and feeding water directly into distribution lines, shall have at least two
pumping units. This significant deficiency must be corrected within 120 days of
notification or have a corrective action plan approved by DDW.
Notes:Only one pump.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS18 IN-LINE BOOSTER PUMP STATION LACKS REDUNDANCY TO MEET PEAK
DEMAND WITH ONE PUMP OUT OF SERVICE