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Home My WebLink AboutDDW-2025-005908Sanitary Survey - Deficiency Report PWS Number:UTAH26008 Deficiency Points:245 Survey Date:06/19/2025 Survey Name:MIDWAY CITY WATER SYSTEM Surveyor:Danielle Zebelean Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Management and Operations | DS001 | UTAH26008 DISTRIBUTION SYSTEM 32. Does your Emergency Response Plan address cybersecurity? (only required for systems over 3,300 population, otherwise mark NA) Rule: R309-105-7, 8 & 18, R309-100 through 605 Trigger for regulatory followup to address concerns. Notes:Emergency Response plan sent by Cory does not address cybersecurity. Sent back to add that the DDW hotline is Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS Sanitary Survey Category: MR SDWIS Severity Code: Recommendation Management and Operations | DS001 | UTAH26008 DISTRIBUTION SYSTEM 35. For a community water system or a non-transient non-community water system, did you make your initial service line inventory available to the public? (if a transient system, enter NA) Rule: 40 CFR 141.84 (a)(8)The rule requires that the service line materials inventory be publicly accessible. (a)(8)(ii) The rule requires that water systems serving greater than 50,000 persons make the publicly accessible inventory available online. (a)(9) The rule requires that when a water system has no lead, galvanized requiring replacement, or lead status unknown service lines (regardless of ownership) in its inventory, it may comply with the requirements using a written statement, in lieu of the inventory, declaring that the distribution system has no lead service lines or galvanized requiring replacement service lines. The statement must include a general description of all applicable sources used to make this determination. Notes:Midway's service line inventory is available on the DDW online map. However, they did not provide a letter on how they informed their customers where they could find the information on their service line. Deficiency Points: 0 Days until points become effective on IPS: 0 SDWIS Deficiency Description: R006 FAILURE TO MAKE THE LEAD SERVICE LINE INVENTORY PUBLICLY ACCESSIBLE Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH26008 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:No documentation of public awareness or employee training submitted. 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 | UTAH26008 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:System does not have an inventory, Shane claims that they do not have any backflow assemblies in the system. Connected Shane with Chris Bowles to work on it. 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: SO SDWIS Severity Code: Significant Deficiency Wells | WS005 | ALPENHOF WELL 118B. Pump to waste line equipped with #4 non-corrodible mesh screen Rule: R309-515-6(12)(d)(ix)The discharge end of the pump-to-waste line shall be covered with a No. 4 mesh corrosion-resistant screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Pump to waste is missing a screen inside the building. Sanitary Survey review meeting on 6/26/25 with field service staff required a screen to be located inside the building on pump to waste. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S010 END OF WELL PUMP-TO-WASTE LINE LACKS NO. 4 SCREEN Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS007 | ALPENHOF-WEBER WELL 140B. Pump to waste line equipped with #4 non-corrodible mesh screen Rule: R309-515-6(12)(d)(ix)The discharge end of the pump-to-waste line shall be covered with a No. 4 mesh corrosion-resistant screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Pump to waste is missing a screen inside the building. Sanitary Survey review meeting on 6/26/25 with field service staff required a screen to be located inside the building on pump to waste. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S010 END OF WELL PUMP-TO-WASTE LINE LACKS NO. 4 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | COTTAGES-ON-GREEN TANK 167A. 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:Overflow and drain discharge into a storm drain below the tank. Directed Shane to apply for an exception. 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 | ST005 | GERBER SPRING TANK 203C. 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 was missing in a couple of places. 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 | ST005 | GERBER SPRING TANK 210A. Drain line shall terminate at least 12 inches above ground or flood rim of receiving basin Rule: R309-545-10(1)(d)If the local authority allows discharge to a storm drain, the rule requires the drain discharge to have a physical clearance of at least 12 inches between the discharge end of the pipe and the overflow rim of the receiving basin. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Drain line discharges into a vault lacking the required 12-inch clearance. Directed Shane to apply for an exception. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V016 END OF TANK DRAIN LINE LACKS A CLEARANCE OF AT LEAST 12 INCHES Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Gaseous Chlorination | TP001 | GERBER SPRING CHLORINATOR 272. Chlorine vent line discharges outside and above grade and is screened with #14 mesh screen. Rule: R309-520-7(2)(e)Rule requires the chlorine vent line to discharge outside, above grade, at a point least susceptible to vandalism, and to have the end covered with a #14 mesh non-corrodible screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Chlorine Vent lacked a screen Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TD13 CHLORINE VENT LINE NOT DISCHARGED OUTSIDE ABOVE GRADE OR LACKS NO. 14 SCREEN Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Gaseous Chlorination | TP003 | MAHAGONY SPRING CHLORINATOR 286. Chlorine vent line discharges outside and above grade and is screened with #14 mesh screen. Rule: R309-520-7(2)(e)Rule requires the chlorine vent line to discharge outside, above grade, at a point least susceptible to vandalism, and to have the end covered with a #14 mesh non-corrodible screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Chlorine vent lacked a screen Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TD13 CHLORINE VENT LINE NOT DISCHARGED OUTSIDE ABOVE GRADE OR LACKS NO. 14 SCREEN Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Gaseous Chlorination | TP005 | WS005/WS007 CL2 GAS 300. Chlorine vent line discharges outside and above grade and is screened with #14 mesh screen. Rule: R309-520-7(2)(e)Rule requires the chlorine vent line to discharge outside, above grade, at a point least susceptible to vandalism, and to have the end covered with a #14 mesh non-corrodible screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Vent line was broken off outside of building, also lacked a screen Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TD13 CHLORINE VENT LINE NOT DISCHARGED OUTSIDE ABOVE GRADE OR LACKS NO. 14 SCREEN