HomeMy WebLinkAboutDDW-2024-013176Level 2 Assessment - Deficiency Report
PWS Number:UTAH03112 Deficiency Points:205 Survey Date:09/19/2024
Survey Name:BEAVER CREEK LODGE Surveyor:Brian Pattee
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS001 | LODGE WELL
102. Wellhead is sealed to prevent contamination.
Rule: R309-515-6(6)(i)R309-515-6(6)(i) and R309-515-6(12)(b,c,d)require a sanitary seal be installed and
maintained at the wellhead and discharge piping. This significant deficiency should be
corrected within 120 days of notification or have a corrective action plan approved by
Notes:Electrical conduit has pulled away from well head and wires are exposed
Deficiency Points: 50
Days until points become effective on IPS: 30
SDWIS Deficiency Description: S013 WELL LACKS THE REQUIRED WELL SEAL
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | LODGE WELL
110. Well discharge line has a smooth-nosed sampling tap, which samples the well water before any chemical injection. (first item from the
wellhead).
Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with a smooth nosed sampling tap, a
check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. (smooth
nosed sampling tap being the first item from the well head and the shut-off valve as the
last item)
Notes:No sample tap first Item from well head , system samples from frost free hydrant at well head
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S023 NO SMOOTH NOSED SAMPLING TAP ON DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | LODGE WELL
111. Well discharge line has a check valve.
Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with (in order of placement from the
wellhead) a smooth nosed sampling tap, a check valve, a pressure gauge, a means of
measuring flow, and a shutoff valve.
Notes:Unknown as too a check valve , well discharges directly to gravity tanks .
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S024 NO CHECK VALVE ON WELL DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | LODGE WELL
112. Well discharge line has a pressure gauge.
Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with (in order of placement from the
wellhead) a smooth nosed sampling tap, a check valve, a pressure gauge, a means of
measuring flow, and a shutoff valve.
Notes:Unknown as too a pressure gauge , well discharges directly to gravity tanks .
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S025 NO PRESSURE GAUGE ON WELL DISCHARGE PIPING
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | STORAGE FACILITY ST002
126A. Vent is either down-turned or shielded from contaminants (at least 2 inches below the bottom of the opening)
Rule: R309-545-15(1)Rule requires inverted vents on water storage tanks to be down-turned a minimum of 2
inches below any opening and shielded to prevent the entrance of contaminants. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:Vent is PVC and broken off at time of inspection
Deficiency Points: 25
Days until points become effective on IPS: 30
SDWIS Deficiency Description: V005 STORAGE FACILITY VENT NOT DOWNTURNED AT LEAST 2 INCHES BELOW
ANY OPENING
Sanitary Survey Category: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST002 | STORAGE FACILITY ST002
126B. End of vent terminates at least 24 inches above earthen cover (buried tank) and is located and sized to avoid blockage during winter.
Rule: R309-545-15(2)For buried structures, the rule requires the end of the vent discharge to be a minimum
of 24 inches above the earthen covering.
Notes:Vent is PVC and broken off at time of inspection
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: V006 END OF STORAGE TANK VENT LACKS A CLEARANCE OF AT LEAST 24 INCHES
FROM EARTHEN COVER
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | STORAGE FACILITY ST002
126C. Vent covered with #14 or finer non-corrodible mesh screen.
Rule: R309-545-15(4)Rule requires a water storage tank vent to be fitted with #14 mesh or finer non-
corrodible screen and vents 6-inches or greater in diameter to be fitted with additional
heavy gauge screen or substantial covering to protect the #14 mesh screen from
vandalism or damage. This significant deficiency must be corrected within 120 days of
notification or have a compliance action plan approved by DDW.
Notes:Vent is PVC and broken off at time of inspection
Deficiency Points: 25
Days until points become effective on IPS: 30
SDWIS Deficiency Description: V007 STORAGE TANK VENT LACKS NO. 14 SCREEN
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | STORAGE FACILITY ST002
127C. 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:Gasket is failing needs replaced
Deficiency Points: 25
Days until points become effective on IPS: 30
SDWIS Deficiency Description: V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND
FRAME
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | STORAGE FACILITY ST002
133A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin?
Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at
an elevation between 12 and 24 inches above the ground surface or the rim of the
receiving basin.
Notes:There are 3 overflows and all are broken with no screens
Deficiency Points: 25
Days until points become effective on IPS: 30
SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12
AND 24 INCHES FROM GROUND SURFACE
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | STORAGE FACILITY ST002
133B. Overflow line covered with #4 mesh non-corrodible screen
Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens
installed at a location least susceptible to damage by vandalism. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:There are 3 overflows and all are broken with no screens
Deficiency Points: 25
Days until points become effective on IPS: 30
SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN