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HomeMy WebLinkAboutDDW-2025-004763Sanitary Survey - Deficiency Report PWS Number:UTAH27019 Deficiency Points:120 Survey Date:05/08/2025 Survey Name:VEYO CULINARY WATER ASSN Surveyor:Chris Bowles Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH27019 DISTRIBUTION SYSTEM 37. Documentation of annual public awareness and/or employee training Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes providing public education or awareness material or presentations. Notes:Talked about Hanging up Flyers and brochures in businesses and face to face discussions with residents. Documentation of these events is required. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M004 CCC-NO ANNUAL PUBLIC EDUCATION OR AWARENESS Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH27019 DISTRIBUTION SYSTEM 39. Does the water system have detailed records of cross connection control activities? (inventories of backflow assemblies, devices, and air gaps installed within the system) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes written records of cross connection control activities. Notes:Documentation is historic and not an updated documentation was available. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M006 CCC-LACKS WRITTEN RECORDS OF CCC ACTIVITIES Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH27019 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:No Documentation, we discussed to start with a public out reach flyer so the residents may self evaluate to get the Cross Connections and Hazards of Cross Connections in the publics eye. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST009 | 120K STEEL BOLTED TANK 160C. 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 needs replaced, Photo's will 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 | ST009 | 120K STEEL BOLTED TANK 165B. Severe deterioration or spalling? Rule: R309-545-6(1) and 545-9(1)Rule requires all water storage tanks to have suitable watertight roofs and sidewalls that shall also exclude birds, animals, insects, and excessive dust. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Leaking Gaskets on bolted section are spraying water ( have video and Photos ) will be attached on follow up email. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V022 STORAGE TANK ROOF OR SIDEWALLS SHOW SIGNS OF SEVERE DETERIORATION