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HomeMy WebLinkAboutDDW-2024-011823Sanitary Survey - Deficiency Report PWS Number:UTAH22008 Deficiency Points:180 Survey Date:09/23/2024 Survey Name:MARION WATERWORKS CO Surveyor:Rocky Pace Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH22008 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:Have not sent any public awareness information out. 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 | UTAH22008 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:CCC has not been updated since the last sanitary survey when the deficiency was noted. 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: DS SDWIS Severity Code: Significant Deficiency Distribution | DS001 | UTAH22008 DISTRIBUTION SYSTEM 44A. Open end of vent line covered with #14 mesh screen Rule: R309-550-6(6)(b)Rule states the open end of the air relief vent pipe from automatic valves shall be provided with a #14 mesh, non-corrodible screen and a downward elbow, and where possible, be extended to at least one foot above grade. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:One of the valves needs a screen on it. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: D004 AIR RELIEF VALVE PIPE LACKS NO. 14 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | STORAGE FACILITY ST001 120. Roof or wall penetrations sealed Rule: R309-545-6(1) and 545-9 Rule requires openings in a storage tank roof or top, designed to accommodate control apparatus or pump columns, to be welded, gasketed, or curbed and sleeved and to have additional proper shielding to prevent vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:There is a telemetry wire that needs to be filled in. Deficiency Points: 100 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V017 STORAGE TANK SUBJECT TO CONTAMINATION DUE TO UNSEALED OPENINGS ON TANK ROOF OR SIDEWALLS Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Liquid Hypochlorination | TP001 | OAK CREEK SPRING CHLORINATOR 158. Where concentrated hypochlorite solutions (5% or greater) are handled in containers LARGER than 55 gallons: emergency eyewash station and a safety shower present Rule: R309-520-7(3)(a)(i)Where hypochlorite solutions are used at remote locations or in quantities of 55 gallons or less on site, safety showers are not required and alternative emergency eyewash may be provided. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:No eyewash station available. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TD66 HYPOCHLORITE FACILITY LACKS A MEANS OF EMERGENCY EYEWASH