DDW-2024-012612

Sanitary Survey - Deficiency Report
PWS Number:UTAH23008 Deficiency Points:130 Survey Date:10/09/2024
Survey Name:WENDOVER CITY WATER
SYSTEM
Surveyor:Hunter Payne
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH23008 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:Existing deficiency has not been corrected. The system's operator is schedule to take the
exam later this month.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | STORAGE TANK 1
106C. 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 portion of the weld on the access hatch is not sealed. Recommend sealing the gap.
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: TR
SDWIS Severity Code: Significant Deficiency
Filtration - General | TP001 | LEPPY PASS WTP
198C. Is continuous turbidity monitoring in operation.
Rule: R309-525-15(4)(b)(vi), R309-525-
15(4)(c)(vii)
Each dual media and tri-media filter must be provided with equipment which shall
continuously monitor turbidity in the filtered water. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Turbidity is not currently continuously monitored. System has ordered and will install the
necessary instrumentation.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: T005 MULTI-MEDIA FILTER NOT PROVIDED WITH CONTINUOUS TURBIDITY
MONITORING
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Dual-Media (also called Rapid Sand) - Filtration | TP001 | LEPPY PASS WTP
207. Filter media is evaluated to verify it meets the manufacturer's specifications for depth and effective media size?
Rule: R309-525-15(4)R309-525-15(4)
Notes:System has not been evaluating filter media
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: T033 MEDIA DEPTHS NOT MEETING REQUIREMENTS
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Dual-Media (also called Rapid Sand) - Filtration | TP001 | LEPPY PASS WTP
208. What is the depth of media required for this filtration system? Explain in comments...
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:System has not been evaluating filter media
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS