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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