DDW-2024-008451

Sanitary Survey - Deficiency Report
PWS Number:UTAH27108 Deficiency Points:65 Survey Date:06/11/2024
Survey Name:VIRGIN SKY Surveyor:Chris Martin
Sanitary Survey Category: SM
SDWIS Severity Code: Significant Deficiency
Management and Operations | DS001 | UTAH27108 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:A new tank and pump station has been added to serve a tent in the upper part of the
development. This needs to go through plan approval.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Ultraviolet Radiation | TP001 | VIRGIN SKY RO
150. Standard operating procedure (SOP) is in place to handle UV lamp breakage, power supply interruption, response to alarms, etc.
Rule: R309-520-8(4)(b)Rule requires an incident plan to be developed for a UV treatment system to address
lamp breakage and release of mercury, response to alarms, power supply interruptions,
activation of standby equipment, failure of systems, etc.
Notes:No SOP for lamp breakage, power supply interruption, and response to alarms.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TD39 UV FACILITY LACKS STANDARD OPERATING PROEDURES