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HomeMy WebLinkAboutDDW-2024-013006Sanitary Survey - Deficiency Report PWS Number:UTAH15001 Deficiency Points:80 Survey Date:10/21/2024 Survey Name:CROYDON PIPELINE CORPORATION Surveyor:Hunter Payne Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH15001 DISTRIBUTION SYSTEM 35. Legally adopted authority statement Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes a legally adopted and functional local authority to enforce the program (i.e., ordinance, bylaw, or policy). Notes:System did not have a copy of their authority statement available for review. Please provide a copy for review to correct the deficiency. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M003 CCC-LACKS LOCAL AUTHORITY Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH15001 DISTRIBUTION SYSTEM 38. Does the water system have detailed records of cross connection control activities? (inventories of backflow assemblies, devices, and air gaps installed within the system) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes written records of cross connection control activities. Notes:System does not have records of cross connection control activities. I recommended creating an inventory. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M006 CCC-LACKS WRITTEN RECORDS OF CCC ACTIVITIES Sanitary Survey Category: DS SDWIS Severity Code: Significant Deficiency Distribution | DS001 | UTAH15001 DISTRIBUTION SYSTEM 44A. Open end of vent line covered with #14 mesh screen Rule: R309-550-6(6)(b)Rule states the open end of the air relief vent pipe from automatic valves shall be provided with a #14 mesh, non-corrodible screen and a downward elbow, and where possible, be extended to at least one foot above grade. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:The air vac on the tank outlet line is missing a #14 mesh screen. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: D004 AIR RELIEF VALVE PIPE LACKS NO. 14 SCREEN Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS003 | HAY HOLLOW (S) SPRING 76. Spring box has a means to release overflow? Rule: R309-515-7(7)(d), R309-545-13(1)All junction boxes and collection boxes, must comply with R309-545 with respect to access openings, venting, and tank overflow. Lids for these spring boxes shall be gasketed and the box adequately vented. Notes:Existing deficiency has not been resolved. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: SS23 SPRING BOX LACKS A MEANS OF PROVIDING OVERFLOW Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS003 | HAY HOLLOW (S) SPRING 82C. Spring box lid does not show evidence of a vacuum. 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:Existing deficiency has not been resolved. 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 | HAY HOLLOW (S) SPRING 83. 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:Existing deficiency has not been resolved. Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING