HomeMy WebLinkAboutDDW-2025-009577Sanitary Survey - Deficiency Report
PWS Number:UTAH20005 Deficiency Points:350 Survey Date:09/12/2025
Survey Name:MANTI CITY Surveyor:Luke Sieverts
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Management and Operations | DS001 | UTAH20005 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:Need to update to cover cyber security and specific incidents.
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: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH20005 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:Working on improving program.
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 | UTAH20005 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:Working on improving program.
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: Significant Deficiency
Springs | WS002 | COLD SPRING
66B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 to be replaced.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS003 | MIDDLE FORK SPRING
75A. Overflow screened with #4 mesh screen
Rule: R309-515-7(7)(d), R309-545-13(3)Overflow pipes on junction and collection boxes shall comply with R309-545 and be
screened with No. 4 mesh non-corrodible screens. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Needs to be replaced.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS04 SPRING BOX OVERFLOW LACKS NO. 4 SCREEN
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS003 | MIDDLE FORK SPRING
81B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 to be replaced.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS004 | SISTER SPRING
96B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 to be replaced.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS005 | MILK CREEK SPRING
111B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 to be replaced.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS006 | HOUGAARD SPRING
126B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 to be replaced.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS007 | NORTH SLOPE SPRING
141B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 to be replaced.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS008 | BIG SPRING
156B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 to be replaced.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS010 | DEER TRAIL SPRING
186B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 to be replaced.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS011 | 204W 500N WELL
216. Wellhead is sealed to prevent contamination.
Rule: R309-515-6(6)(i)R309-515-6(6)(i) and R309-515-6(12)(b,c,d)require a sanitary seal be installed and
maintained at the wellhead and discharge piping. This significant deficiency should be
corrected within 120 days of notification or have a corrective action plan approved by
Notes:Unsealed opening on the wellhead.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S013 WELL LACKS THE REQUIRED WELL SEAL
Sanitary Survey Category: PU
SDWIS Severity Code: Minor Deficiency
Pump Stations | PF001 | CITY WELL BOOSTER PUMP
268. Discharge piping has a pressure gauge.
Rule: R309-540-5 (6)(c)(i)Rule requires that a standard pressure gauge be installed on the pump discharge line.
Notes:Need to add pressure gauge.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: PS03 PUMP FACILITY LACKS PRESSURE GAUGE ON DISCHARGE LINE
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Gaseous Chlorination | TP002 | COLD SPRING CHLORINATOR
353A. Leak response/repair plan available
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:Need to write official response plan.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS