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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