Loading...
HomeMy WebLinkAboutDDW-2025-008882Sanitary Survey - Deficiency Report PWS Number:UTAH26002 Deficiency Points:180 Survey Date:09/03/2025 Survey Name:CENTER CREEK WATER SYSTEM Surveyor:Melissa Noble Sanitary Survey Category: SM SDWIS Severity Code: Significant Deficiency Management and Operations | DS001 | UTAH26002 DISTRIBUTION SYSTEM 23. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not gone through or in process of DDW review [LIST UNDOCUMENTED FACILITIES OR DESCRIBE MODIFICATIONS, IF APPLICABLE] [undocumented sources are covered in a different question] Rule: R309-100-5(2), R309-500-6, R309-500-9, R309-500-9(2) and (3) Rule requires complete plans & specification for all public drinking water projects to be approved in writing by the Director. Any facility found that has not started DDW review shall be considered unapproved. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Treatment Plan within Well house Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Management and Operations | DS001 | UTAH26002 DISTRIBUTION SYSTEM 27C. The interconnection has been approved by DDW. Rule: R309-550-9(3)Interconnections between different drinking water systems must be reviewed and approved by the Director. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:There is no documentation of the consecutive connection with the Division. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: M025 UNAPPROVED INTERCONNECTION WITH ANOTHER WATER SYSTEM Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH26002 DISTRIBUTION SYSTEM 38. 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:operator lack CCC training, he let it lapse possibly on accident. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING Sanitary Survey Category: DS SDWIS Severity Code: Recommendation Distribution | DS001 | UTAH26002 DISTRIBUTION SYSTEM 46. Water system has a program to maintain, operate, or control the use of fire hydrants. Rule: N/A Fire hydrants provide a direct access to the water in the distribution system. In order to protect the quality and integrity of the water, fire hydrant access should be controlled. Notes:the county tests them Deficiency Points: 0 Days until points become effective on IPS: 0 SDWIS Deficiency Description: D012 FIRE HYDRANT USE POLICY INADEQUATE Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS001 | SPRING NO 1 (E) 66. Is a spring collection box present? ... if yes, answer the following question(s) Rule: R309-515-7(7)(c)Rule requires each spring collection area to be provided with at least one collection box to permit spring inspection and testing. Notes:exception granted Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: L014 SPRING COLLECTION BOX NOT PRESENT Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS002 | SPRING NO 2 (W) 81. Is a spring collection box present? ... if yes, answer the following question(s) Rule: R309-515-7(7)(c)Rule requires each spring collection area to be provided with at least one collection box to permit spring inspection and testing. Notes:no spring box Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: L014 SPRING COLLECTION BOX NOT PRESENT Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS002 | SPRING NO 2 (W) 82. Is a spring box vent present? ... if yes, answer the following question(s) Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect to venting. Therefore, a junction or collection box requires a vent to be fitted with #14 mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the entrance of contaminants, be located and sized to avoid blockage during winter, and have the end of the vent discharge a minimum of 24 inches above the earth on buried structures. Notes:no vent present Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS003 | SPRING NO. 3 96. Is a spring collection box present? ... if yes, answer the following question(s) Rule: R309-515-7(7)(c)Rule requires each spring collection area to be provided with at least one collection box to permit spring inspection and testing. Notes:This facility has not been developed Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: L014 SPRING COLLECTION BOX NOT PRESENT Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Wells | WS004 | CHURCH FARM WELL 107. Water level is measured and recorded periodically Rule: R309-515-6(12)(e ), R309-515-6(12)(c)(vi)Rule requires provisions be made to permit periodic measurement of water levels in the completed well. Notes:no means to measure water level Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS004 | CHURCH FARM WELL 118C. Air vacuum relief valve on well discharge piping has at least 6 inches of clearance above floor Rule: R309-515-6(12)(d)(v)Rule requires the exhaust/relief piping on an air release/vacuum relief valve on the well discharge piping to be at least 6 inches above the well house floor. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:an inch or two of clearance from the ground Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S030 END OF AIR RELEASE VACUUM RELIEF VALVE PIPING LACKS A CLEARANCE OF AT LEAST 6 INCHES Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Liquid Hypochlorination | TP004 | CHURCH FARM WELL CHLORINATOR 194. There are adequate spill containment provisions for acid and caustic liquids. Rule: R309-525-11(6)(a)(iv)(B), R309-525- 11(8)(b)(viii) Rule requires liquid chemical storage tanks to have an overflow and receiving basin or drain capable of receiving accidental spills or overflows, and meeting all the requirements of R309-525-23. Notes:secondary containment is missing Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TG59 LACKS CONTAINMENT PROVISIONS TO HANDLE SOLUTION TANK SPILLS OR OVERFLOWS