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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