DDW-2024-011138

Sanitary Survey - Deficiency Report
PWS Number:UTAH02003 Deficiency Points:55 Survey Date:08/26/2024
Survey Name:BOTHWELL TOWN WATER
SYSTEM
Surveyor:Ben Harker
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH02003 DISTRIBUTION SYSTEM
37. Documentation of personnel trained to manage the program (ALL COMUNITY WATER SYSTEMS REQUIRE A DDW CERTIFIED CCC
PROGRAM ADMINISTRATOR. ALL OTHER WATER SYSTEMS REQUIRE AT A MINIMUM BACKFLOW 101 OR EQUIVALENT/
GREATER CCC TRAINING)
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes an operator with adequate training in the area of cross connection control
or backflow prevention.
Notes:No current Cross Connection Control Program Administrator currently.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH02003 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:"Documentation of personnel trained to manage the program" was deficient, so on-going
enforcement is deficient. Once a Program Administrator is put in place, this deficiency can
be removed as well.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | EAST TANK
109A. Drain line shall terminate at least 12 inches above ground or flood rim of receiving basin
Rule: R309-545-10(1)(d)If the local authority allows discharge to a storm drain, the rule requires the drain
discharge to have a physical clearance of at least 12 inches between the discharge end of
the pipe and the overflow rim of the receiving basin. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Drain line was buried underground. This has already been remediated and will be reflected
on an IPS Deficiency Correction Notice.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V016 END OF TANK DRAIN LINE LACKS A CLEARANCE OF AT LEAST 12 INCHES