HomeMy WebLinkAboutDDW-2025-003625Sanitary Survey - Deficiency Report
PWS Number:UTAH23086 Deficiency Points:240 Survey Date:03/25/2025
Survey Name:SKULL VALLEY WATER
GROUP LLC
Surveyor:Chris Martin
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH23086 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:System operator doesn't have Backflow 101 completed. https://deq.utah.gov/drinking-
water/backflow-101
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING
Sanitary Survey Category: OC
SDWIS Severity Code: Significant Deficiency
Cross Connection and Operator Certification | DS001 | UTAH23086 DISTRIBUTION SYSTEM
40. Operator meets required level of certification for water system. ( IF NO CERTIFIED OPERATOR IS REQUIRED MARK COMPLIANT )
Rule: R309-105-11, R309-300-5(3)Rule requires every community and NTNC water system and public water systems that
utilize treatment/filtration to have at least one operator certified at the classified grade
of the water system. Certification must be appropriate for the type of system operated
(treatment and/or distribution). This significant deficiency must be corrected within
120 days of notification or have a corrective action plan approved by DDW.
Notes:Operator needs T1 certification
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: C001 SYSTEM DIRECT RESPONSIBLE CHARGE OPERATORS NOT CERTIFIED AT THE
REQUIRED LEVEL
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | 300K RAW WATER - NOT POTABLE
122C. 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:Access opening doesn't appear to have a gasket.
Deficiency Points: 25
Days until points become effective on IPS: 120
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 | ST001 | 300K RAW WATER - NOT POTABLE
123. Access opening locked
Rule: R309-545-14(3)Rule requires the lid to any access opening to have a locking device. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:The access opening is bolted but was found to be unbolted at time of survey.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V029 STORAGE TANK ACCESS OPENING LACKS A LOCK
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | 300K RAW WATER - NOT POTABLE
124. Roof or wall penetrations sealed
Rule: R309-545-6(1) and 545-9 Rule requires openings in a storage tank roof or top, designed to accommodate control
apparatus or pump columns, to be welded, gasketed, or curbed and sleeved and to have
additional proper shielding to prevent vandalism. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:There is significant corrosion near the tank vent that needs to be assessed and repaired.
Deficiency Points: 100
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V017 STORAGE TANK SUBJECT TO CONTAMINATION DUE TO UNSEALED OPENINGS
ON TANK ROOF OR SIDEWALLS
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | 300K RAW WATER - NOT POTABLE
128B. 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:Overflow needs a new screen.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN