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HomeMy WebLinkAboutDDW-2024-010251Sanitary Survey - Deficiency Report PWS Number:UTAH29119 Deficiency Points:30 Survey Date:08/21/2024 Survey Name:WAYPOINT ACADEMY Surveyor:Melissa Noble Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH29119 DISTRIBUTION SYSTEM 38. 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:not available at survey 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 | UTAH29119 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:not available at survey Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION