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HomeMy WebLinkAboutDDW-2024-013013Sanitary Survey - Deficiency Report PWS Number:UTAH17016 Deficiency Points:155 Survey Date:09/26/2024 Survey Name:DESERET LAND AND LIVESTOCK Surveyor:Ben Harker Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH17016 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:The system was unable to provide proof of a CCC Program Administrator. They may have one in place very soon, at which point we'll get this Deficiency back into compliance with an IPS Deficiency Correction Notice. 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 | UTAH17016 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:Due to not having a CCC Program Administrator, this question also has to be marked deficient. Once a CCC Program Administrator is established, this deficiency can also be marked back into compliance with an IPS Deficiency Correction Notice. 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 | HOME CANYON SPRING 65. 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:No overflow seen in spring collection box. 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: Significant Deficiency Springs | WS001 | HOME CANYON SPRING 69. No deep-rooted vegetation is within the 50 ft collection area. Rule: R309-515-7(7)(f)All deep-rooted vegetation within the fenced collection area shall be removed by a means not negatively affecting water quality. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Deep rooted vegetation within the collection area. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS07 DEEP ROOTED VEGETATION IN SPRING COLLECTION AREA Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | HOME CANYON SPRING 70. No roots seen in collection boxes and junctions. Rule: R309-105-10(4)(a), R309-515-8(1)(a)Spring collection areas shall be periodically (preferably annually) cleared of deep- rooted vegetation to prevent root growth from clogging collection lines. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Roots seen in the collection box. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS08 ROOTS IN SPRING COLLECTION PIPES Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | HOME CANYON SPRING 71F. All openings/penetrations in the spring collection box are sealed. Rule: R309-515-7(7)(d), R309-545-9(1) and (2)All junction and collection boxes shall comply with R309-545 and shall have suitable watertight roofs and sidewalls that exclude birds, animals, insects, and excessive dust. All openings shall be kept to a minimum and be watertight. Pipes that may contain water of lesser quality than drinking water shall not penetrate the spring box. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Roots at bottom intruding into the collection box from around the pipes. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS20 UNSEALED OPENINGS IN SPRING COLLECTION BOX Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS001 | HOME CANYON SPRING 72. 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:No vent. 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 | WS001 | HOME CANYON SPRING 73. Spring has a permanent flow-measuring device. Rule: R309-515-7(7)(h)Rule requires a spring to have a permanent flow measuring device. Notes:No flow-measuring device or water meter. Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: SS01 LACKS A PERMANENT DEVICE FOR MEASURING SPRING FLOW