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HomeMy WebLinkAboutDDW-2025-005395Sanitary Survey - Deficiency Report PWS Number:UTAH23073 Deficiency Points:40 Survey Date:06/11/2025 Survey Name:GRASSY MOUNTAIN REST STOP Surveyor:Tom McOmie Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Treatment - Chlorination General | TP001 | REST AREA CHLORINATOR 112. Spare parts are available to replace parts subject to wear and breakage Rule: Standard Method 334.0 Determination of Residual Chlorine in Drinking Water Using an Online Chlorine Analyzer. [EPA 815-B-09-013 September 2009 11.1.1.2 Page 13] Spare parts shall be provided and maintained for all chlorinators to repair parts subject to wear and breakage. Notes:System has not spare parts on hand. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TD75 LACKS SPARE PARTS OR BACKUP EQUIPMENT FOR CHLORINATOR Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Treatment - Chlorination General | TP001 | REST AREA CHLORINATOR 116. Chlorine residual records are maintained and available... if yes answer following Rule: R309-215 R309-215 & R309-520-6(4)(d) Notes:Chlorine records were unavailable at the time of the survey and may have been inadvertently discarded prior to the visit. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: T028 INCORRECT COMPLIANCE CHLORINE RESIDUAL SAMPLING LOCATION