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Home My WebLink AboutDDW-2024-011747Sanitary Survey - Deficiency Report PWS Number:UTAH22159 Deficiency Points:375 Survey Date:09/18/2024 Survey Name:WILDERNESS ACRES NO 20 PROPERTY OWNERS Surveyor:Julie Cobleigh Sanitary Survey Category: SM SDWIS Severity Code: Significant Deficiency Management and Operations | DS001 | UTAH22159 DISTRIBUTION SYSTEM 23. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not gone through or in process of DDW review [LIST UNDOCUMENTED FACILITIES OR DESCRIBE MODIFICATIONS, IF APPLICABLE] [undocumented sources are covered in a different question] Rule: R309-100-5(2), R309-500-6, R309-500-9, R309-500-9(2) and (3) Rule requires complete plans & specification for all public drinking water projects to be approved in writing by the Director. Any facility found that has not started DDW review shall be considered unapproved. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:The sysem is working on obtaining an ATF OP for the system and facilities. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Management and Operations | DS001 | UTAH22159 DISTRIBUTION SYSTEM 28B. System lacks more than 20% of required source capacity Rule: R309-510-7(1)Rule requires a water system's source capacity to legally and physically meet the peak day demand and the average yearly demand. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:System lacks 33% of required source capacity based on 24 houses and 23 lots with trailer hook ups. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S094 SYSTEM LACKS MORE THAN 20% OF REQUIRED SOURCE CAPACITY Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS001 | WILDERNESS ACRES 20 PROPERTY OWNERS WELL 57. Undocumented sources shall not be physically connected to the drinking water system. (IF SOURCE IS NOT IN SYSTEM INVENTORY MARK "DEFICIENT") Rule: R309-515-6(5), R309-515-7(4), R309-500- 9(2) and (3) R309-105-6(1) requires plans and specifications for all public drinking water projects to be approved in writing by the Director prior to the commencement of construction. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:System is working on ATF OP Deficiency Points: 200 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S001 UNAPPROVED SOURCE IN SERVICE Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS001 | WILDERNESS ACRES 20 PROPERTY OWNERS WELL 58. Well casing is at least 18 inches above finished ground surface and 12 inches above well house floor. Rule: R309-515-6(6)(b)(vi), R309-515- 6(12)(c)(ii), R309-515-6(13)(a) Rule requires the permanent well casing to project at least 18 inches above the final ground surface and 12 inches above the pump house floor; at sites subject to flooding, the top of the casing must terminate at least 3 feet above the 100-year flood level or highest known flood elevation, whichever is higher. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:8 inches above well house floor Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S003 WELL CASING TERMINATES LESS THAN 12 INCHES ABOVE FLOOR OR LESS THAN 18 INCHES ABOVE GROUND SURFACE Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Wells | WS001 | WILDERNESS ACRES 20 PROPERTY OWNERS WELL 62. 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:currently no way to measure water levels in the well 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 | WILDERNESS ACRES 20 PROPERTY OWNERS WELL 67. Well discharge line has a smooth-nosed sampling tap, which samples the well water before any chemical injection. (first item from the wellhead). Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with a smooth nosed sampling tap, a check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. (smooth nosed sampling tap being the first item from the well head and the shut-off valve as the last item) Notes:threaded sample tap Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S023 NO SMOOTH NOSED SAMPLING TAP ON DISCHARGE PIPING Sanitary Survey Category: FW SDWIS Severity Code: Minor Deficiency Storage Tanks | ST001 | WILDERNESS ACRES STORAGE 81. Are access openings present? ... if yes, answer the following question(s) Rule: R309-545-14 and 14(1)Rule requires drinking water storage tanks to be designed with reasonably convenient access to the interior for cleaning and maintenance. Notes: Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: VL03 STORAGE TANK LACKS AN ACCESS OPENING LOCATED ABOVE THE LEVEL OF THE OVERFLOW FOR TANK O&M Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | WILDERNESS ACRES STORAGE 87. Is a tank overflow present? ... if yes, answer the following question(s) Rule: R309-545-13 Rule requires all storage tanks to be provided with an overflow that discharges at an an elevation between 12 and 24 inches above the ground surface or the rim of the receiving basin. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes: Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: VL01 STORAGE TANK LACKS AN OVERFLOW