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HomeMy WebLinkAboutDDW-2025-009605Sanitary Survey - Deficiency Report PWS Number:UTAH21020 Deficiency Points:145 Survey Date:09/22/2025 Survey Name:CANYON FUEL COMPANY LLC Surveyor:Chris Martin Sanitary Survey Category: MR SDWIS Severity Code: Recommendation Management and Operations | DS001 | UTAH21020 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:System has not made it available to the public. 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 | UTAH21020 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:Needs a year of documenting 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 | LOWER SPRING 80. No roots seen in collection boxes and junctions. Rule: R309-105-10(4)(a), R309-515-8(1)(a)Spring collection areas shall be periodically (preferably annually) cleared of deep- rooted vegetation to prevent root growth from clogging collection lines. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Roots in collection box #2. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS08 ROOTS IN SPRING COLLECTION PIPES Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS002 | LOWER SPRING 81F. All openings/penetrations in the spring collection box are sealed. Rule: R309-515-7(7)(d), R309-545-9(1) and (2)All junction and collection boxes shall comply with R309-545 and shall have suitable watertight roofs and sidewalls that exclude birds, animals, insects, and excessive dust. All openings shall be kept to a minimum and be watertight. Pipes that may contain water of lesser quality than drinking water shall not penetrate the spring box. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Corner of junction box needs to be sealed where concrete is broken. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS20 UNSEALED OPENINGS IN SPRING COLLECTION BOX Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Gaseous Chlorination | TP001 | LOWER SPRING CHLORINATOR 158. If continuous disinfection is needed, automatic switch over of chlorine cylinders is provided. Rule: R309-520-7(2)(a), R309-520-6(1)Rule requires automatic switch over of chlorine cylinders be provided if continuous disinfection is required. Notes:Does not have auto switch over. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TD01 CONTINUOUS DISINFECTION IS REQUIRED BUT CHLORINATOR LACKS AUTOMATIC SWITCHOVER Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Gaseous Chlorination | TP001 | LOWER SPRING CHLORINATOR 161. 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:Screen needs to be fixed. 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: Minor Deficiency Gaseous Chlorination | TP001 | LOWER SPRING CHLORINATOR 166B. Bottle of ammonium hydroxide (56 % ammonia solution) is available for chlorine leak detection Rule: R309-520-7(2)(l)(i)Rule requires a bottle of ammonium hydroxide (56% ammonia solution) to be available for leak detection. Notes:Need bottle Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TD14 NO AMMONIA HYDROXIDE SOLUTION FOR CHLORINE LEAK DETECTION