DDW-2024-009143

Sanitary Survey - Deficiency Report
PWS Number:UTAH04052 Deficiency Points:105 Survey Date:07/15/2024
Survey Name:MADSEN BAY SUBDIVISION Surveyor:Chris Martin
Sanitary Survey Category: SM
SDWIS Severity Code: Significant Deficiency
Management and Operations | DS001 | UTAH04052 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:Well has a pressure tank located near it that is not in the system inventory.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE
Sanitary Survey Category: SM
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH04052 DISTRIBUTION SYSTEM
31. Does your water system have an Emergency Response Plan?
Rule: R309-105-18 All suppliers are advised to develop contingency plans to cope with possible emergency
situations. In many areas of the state the possibility of earthquake damage shall be
realistically considered.
Notes:System has no Emergency Response Plan (ERP)
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M001 NO CURRENT EMERGENCY RESPONSE PROGRAM
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH04052 DISTRIBUTION SYSTEM
39. 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:System didn't have all program documents. Please submit these if you have them.
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
Wells | WS001 | SUBD. WELL
71C. 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:Needs to be routed outside of the vault
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: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST001 | 43K TANK
80A. Access opening framed at least 4 inches above roof surface or 18 inches above earthen cover.
Rule: R309-545-14(1)Rule requires tank access opening to be framed at least 4 inches above the surface of
the roof, or on a buried tank, to be at least 18 inches above any earthen cover over the
tank.
Notes:Still Deficient
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: V008 TANK ACCESS HEIGHT LESS THAN 4 INCHES ABOVE TANK ROOF OR LESS
THAN 18 INCHES ABOVE EARTHEN COVER