HomeMy WebLinkAboutDDW-2024-012096Sanitary Survey - Deficiency Report
PWS Number:UTAH22137 Deficiency Points:405 Survey Date:09/12/2024
Survey Name:MOUNTAIN REGIONAL
WATER SSD
Surveyor:Hunter Payne
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS005 | 3 MILE WELL
177. 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:The air vac is upstream of the 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: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS013 | LAKE WELL 1
266B. Air vacuum relief valve on well discharge piping screened with #14 mesh screen
Rule: R309-515-6(12)(d)(v)Rule requires the exhaust/relief piping on an air release/vacuum relief valve on the well
discharge piping to be covered with a #14 mesh corrosion-resistant screen. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:The air vac vent was not screened.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S029 END OF AIR RELEASE VACUUM RELIEF VALVE PIPING LACKS NO. 14 SCREEN
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS018 | SUMMIT PARK WELL 5
338B. Vent down-turned
Rule: R309-515-6(12)(d)(iii)Guidance states provisions should be made for venting the well casing, however if
vented R309-515-6(12)(d)(iii) and R309-550-6(6)(b) requires vents be downturned or
shielded to prevent the entrance of surface water or rainwater.
Notes:Vent not downturned.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S007 WELL CASING VENT IS NOT DOWNTURNED
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST004 | TIMBERLINE TANK
498B. Overflow line covered with #4 mesh non-corrodible screen
Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens
installed at a location least susceptible to damage by vandalism. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:Not screened with #4 mesh
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST015 | DUTCH DRAW TANK
632C. 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:There is a gap in the gasket.
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 | ST020 | MIDDLE VALLEY TANK
702C. 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:The gaskets on both hatches have gaps.
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 | ST021 | STAGECOACH TANK NORTH
722A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin?
Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at
an elevation between 12 and 24 inches above the ground surface or the rim of the
receiving basin.
Notes:The overflow discharge does not have a 12 inch air gap.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12
AND 24 INCHES FROM GROUND SURFACE
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST023 | SILVER CREEK TANK
744C. 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:There are gaps in the gaskets on both hatches.
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 | ST023 | SILVER CREEK TANK
750B. Overflow line covered with #4 mesh non-corrodible screen
Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens
installed at a location least susceptible to damage by vandalism. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:Overflow not properly screened
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST024 | COLONY PHASE 5 TANK
758C. 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 does not provide a complete seal.
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 | ST027 | SUMMIT PARK TANK 1 - RPL
792B. Overflow line covered with #4 mesh non-corrodible screen
Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens
installed at a location least susceptible to damage by vandalism. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:Overflow line not completely covered with #4 mesh.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Gaseous Chlorination | TP004 | STARPOINT WELL #15B GAS CHLORINATOR
1147C. Immediate access to NIOSH respirator available
Rule: R309-520-7(2)(k)(ii)Where 150 pound chlorine cylinders are used, a respirator recommended the National
Institute of Occupational Safety and Health must be available. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:No NIOSH respirator on site.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD04 150-POUND CYLINDER FACILITY LACKS IMMEDIATE ACCESS TO NIOSH
RESPIRATOR
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Gaseous Chlorination | TP012 | SPRING CREEK SPRING CHLORINATOR
1161C. Immediate access to NIOSH respirator available
Rule: R309-520-7(2)(k)(ii)Where 150 pound chlorine cylinders are used, a respirator recommended the National
Institute of Occupational Safety and Health must be available. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:No NIOSH respirator on site.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD04 150-POUND CYLINDER FACILITY LACKS IMMEDIATE ACCESS TO NIOSH
RESPIRATOR
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Gaseous Chlorination | TP024 | BISON BLUFF WELL GAS CHLORINATOR
1175C. Immediate access to NIOSH respirator available
Rule: R309-520-7(2)(k)(ii)Where 150 pound chlorine cylinders are used, a respirator recommended the National
Institute of Occupational Safety and Health must be available. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:No NIOSH respirator on site.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD04 150-POUND CYLINDER FACILITY LACKS IMMEDIATE ACCESS TO NIOSH
RESPIRATOR
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Gaseous Chlorination | TP025 | COLONY PHASE 5 CHLORINATOR
1189C. Immediate access to NIOSH respirator available
Rule: R309-520-7(2)(k)(ii)Where 150 pound chlorine cylinders are used, a respirator recommended the National
Institute of Occupational Safety and Health must be available. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:No NIOSH respirator on site.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD04 150-POUND CYLINDER FACILITY LACKS IMMEDIATE ACCESS TO NIOSH
RESPIRATOR
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Gaseous Chlorination | TP026 | HIDDEN CREEK CHLORINATOR
1203C. Immediate access to NIOSH respirator available
Rule: R309-520-7(2)(k)(ii)Where 150 pound chlorine cylinders are used, a respirator recommended the National
Institute of Occupational Safety and Health must be available. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:No NIOSH respirator on site.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD04 150-POUND CYLINDER FACILITY LACKS IMMEDIATE ACCESS TO NIOSH
RESPIRATOR
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Gaseous Chlorination | TP027 | SUMMIT PARK TANK 1 - RPL CHLORINATOR
1217C. Immediate access to NIOSH respirator available
Rule: R309-520-7(2)(k)(ii)Where 150 pound chlorine cylinders are used, a respirator recommended the National
Institute of Occupational Safety and Health must be available. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:No NIOSH respirator on site.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD04 150-POUND CYLINDER FACILITY LACKS IMMEDIATE ACCESS TO NIOSH
RESPIRATOR