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