DDW-2024-012562

Sanitary Survey - Deficiency Report
PWS Number:UTAH22005 Deficiency Points:120 Survey Date:10/08/2024
Survey Name:HENEFER TOWN WATER
SYSTEM
Surveyor:Rocky Pace
Sanitary Survey Category: SM
SDWIS Severity Code: Significant Deficiency
Management and Operations | DS001 | UTAH22005 DISTRIBUTION SYSTEM
24. Are there any individual home booster pumps installed in the distribution system (not for fire suppression)?
Rule: R309-550-11(3)R309-550-11(3)
Notes:There is one home that is serviced by an individual home booster pump.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: M008 SERVICE CONNECTIONS IN DISTRIBUTION SYSTEM RELY ON INDIVIDUAL
HOME BOOSTER PUMP DUE TO INADEQUATE PRESSURE
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH22005 DISTRIBUTION SYSTEM
37. Documentation of personnel trained to manage the program (ALL COMUNITY WATER SYSTEMS REQUIRE A DDW CERTIFIED CCC
PROGRAM ADMINISTRATOR. ALL OTHER WATER SYSTEMS REQUIRE AT A MINIMUM BACKFLOW 101 OR EQUIVALENT/
GREATER CCC TRAINING)
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes an operator with adequate training in the area of cross connection control
or backflow prevention.
Notes:System does not have a certified CCC program administrator
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH22005 DISTRIBUTION SYSTEM
39. Does the water system have records of on-going enforcement activities? (test history, enforcement activities, hazard assessments)
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes test history and documentation of on-going enforcement activities.
Notes:System does not have records of on-going enforcement.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | BACHELOR CANYON SPRING #1
67. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS002 | BACHELOR CANYON SPRING #2
82. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS003 | BACHELOR CANYON SPRINGS #3 AND #4
97. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS004 | BACHELOR CANYON SPRING #5
112. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS005 | FRANKLIN CANYON SPRING
127. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Treatment - Chlorination General | TP005 | FRANKLIN CANYON CHLORINE
195. Is there a designated chlorine Point of Entry (POE) sample location?
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:No designated POE test point
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS