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HomeMy WebLinkAboutDDW-2025-004414Sanitary Survey - Deficiency Report PWS Number:UTAH27030 Deficiency Points:100 Survey Date:05/08/2025 Survey Name:DAMMERON VALLEY WATER WORKS LLC Surveyor:Chris Bowles Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH27030 DISTRIBUTION SYSTEM 40. 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:Needs to create a bigger inventory of connections and create a Letter to mail to customers to start and continue enforcement. 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 Wells | WS004 | NORTH RIDGE 3A 94. 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:Check valve not installed, sitting on shelf. 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 | WS005 | NORTH RIDGE #4 116. 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:No check valve visible. 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: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST002 | NORTH RIDGE TANK 149A. 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:Flows to dry creek next to road no Air Gap Deficiency Points: 25 Days until points become effective on IPS: 120 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 | ST003 | NORTH RIDGE TANK #2 157C. 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 missing on top section of lid, photo's to be attached to follow up email 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 | ST003 | NORTH RIDGE TANK #2 163A. 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:No Air Gap where it discharges to Dry creek bed, evidence of wash and silt from storm run off water in dry creek bed. Photo's will be attached on follow up email Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12 AND 24 INCHES FROM GROUND SURFACE