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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