The URL can be used to link to this page

Home My WebLink AboutDDW-2024-011867Sanitary Survey - Deficiency Report PWS Number:UTAH18003 Deficiency Points:250 Survey Date:08/27/2024 Survey Name:KENNECOTT - SECTION 21 Surveyor:Brad Johnson Sanitary Survey Category: DS SDWIS Severity Code: Significant Deficiency Distribution | DS001 | UTAH18003 DISTRIBUTION SYSTEM 43. No unprotected connection between the distribution system and a source of contamination. (If there is an unprotected connection, describe the location in detail.) Rule: R309-550-5(11)R309-550-5(11) Notes:Observed a hose submerged in a horse trough next to well #14 Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: D009 WATER MAINS SUSCEPTIBLE TO NEARBY CONTAMINATION SOURCES Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Wells | WS001 | WELL # 11 76. Well discharge line has a pressure gauge. Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with (in order of placement from the wellhead) a smooth nosed sampling tap, a check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. Notes:No pressure gauge. Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S025 NO PRESSURE GAUGE ON WELL DISCHARGE PIPING Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Wells | WS009 | WELL #14 REPLACEMENT 118. Well discharge line has a pressure gauge. Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with (in order of placement from the wellhead) a smooth nosed sampling tap, a check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. Notes:Broken gauge. Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S025 NO PRESSURE GAUGE ON WELL DISCHARGE PIPING Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | MAGNA CULINARY RESERV 156B. Severe deterioration or spalling? Rule: R309-545-6(1) and 545-9(1)Rule requires all water storage tanks to have suitable watertight roofs and sidewalls that shall also exclude birds, animals, insects, and excessive dust. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Tank is actively leaking in at least 3 locations. Signs of old leaks present. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V022 STORAGE TANK ROOF OR SIDEWALLS SHOW SIGNS OF SEVERE DETERIORATION Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | MAGNA CULINARY RESERV 157. 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:Could not locate to verify Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: VL01 STORAGE TANK LACKS AN OVERFLOW Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | MAGNA CULINARY RESERV 158A. Drain line shall terminate at least 12 inches above ground or flood rim of receiving basin Rule: R309-545-10(1)(d)If the local authority allows discharge to a storm drain, the rule requires the drain discharge to have a physical clearance of at least 12 inches between the discharge end of the pipe and the overflow 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:Could not locate to verify Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V016 END OF TANK DRAIN LINE LACKS A CLEARANCE OF AT LEAST 12 INCHES Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST005 | UPPER REFINERY TANK 193C. 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 in need of 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: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST005 | UPPER REFINERY TANK 200A. Drain line shall terminate at least 12 inches above ground or flood rim of receiving basin Rule: R309-545-10(1)(d)If the local authority allows discharge to a storm drain, the rule requires the drain discharge to have a physical clearance of at least 12 inches between the discharge end of the pipe and the overflow 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:Could not locate to verify. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V016 END OF TANK DRAIN LINE LACKS A CLEARANCE OF AT LEAST 12 INCHES Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST006 | LOWER REFINERY TANK 214A. Drain line shall terminate at least 12 inches above ground or flood rim of receiving basin Rule: R309-545-10(1)(d)If the local authority allows discharge to a storm drain, the rule requires the drain discharge to have a physical clearance of at least 12 inches between the discharge end of the pipe and the overflow 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:Could not locate Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V016 END OF TANK DRAIN LINE LACKS A CLEARANCE OF AT LEAST 12 INCHES Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Liquid Hypochlorination | TP001 | SCT 21 PUMPHOUSE LSD1078 CHLORINATOR 335. There are adequate spill containment provisions for acid and caustic liquids. Rule: R309-525-11(6)(a)(iv)(B), R309-525- 11(8)(b)(viii) Rule requires liquid chemical storage tanks to have an overflow and receiving basin or drain capable of receiving accidental spills or overflows, and meeting all the requirements of R309-525-23. Notes:Chlorine tank was leaking at time of inspection. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TG59 LACKS CONTAINMENT PROVISIONS TO HANDLE SOLUTION TANK SPILLS OR OVERFLOWS