HomeMy WebLinkAboutDDW-2024-011817Sanitary Survey - Deficiency Report
PWS Number:UTAH24009 Deficiency Points:75 Survey Date:09/24/2024
Survey Name:TRIDELL LAPOINT WID Surveyor:Chris Martin
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST003 | LOWER 300K ST003
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:Gasket needs repair.
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: MR
SDWIS Severity Code: Significant Deficiency
Treatment - General | TP002 | WTP2 TP002
150. Daily operating records reflect chemical dosages and total quantities used
Rule: R309-105-14(3)(a)Rule requires all water system using chemical addition or specialized equipment for the
treatment of drinking water to regularly complete operational reports. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:SCADA doesn't provide a dose only a setpoint. Need to determine what each setpoint
represents for dose.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TG20 DAILY RECORDS DO NOT REFLECT DOSAGES ACCURATELY
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Dual-Media (also called Rapid Sand) - Filtration | TP002 | WTP2 TP002
203. 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:Needs to document filter media specifications. The method used is ASTM C136.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: T033 MEDIA DEPTHS NOT MEETING REQUIREMENTS