DDW-2024-011569

Sanitary Survey - Deficiency Report
PWS Number:UTAH29086 Deficiency Points:100 Survey Date:09/25/2024
Survey Name:PINE VIEW HOMEOWNERS
ASSOCIATION
Surveyor:Matt Hinckley
Sanitary Survey Category: FW
SDWIS Severity Code: Minor Deficiency
Management and Operations | DS001 | UTAH29086 DISTRIBUTION SYSTEM
29A. System lacks required storage capacity due to fire demand
Rule: R309-510-8(1)(b)Rule requires a public water system to provide equalization storage volume (to meet
average day demands for indoor and irrigation water use), fire flow storage volume (if
equipped with fire hydrants for fire suppression or required by the local fire code
official), and emergency storage (if deemed appropriate by the water system or the
Director).
Notes:See exception for storage capacity for fire demand - system is in Wildfire Urban Interface
Area. Wildlife Urban Interface areas do not typically provide fire flow water, therefore, the
Fire Department has agreements with the communities in these areas to bring the necessary
water tank trucks in the event of fire.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: VF34 SYSTEM LACKS REQUIRED STORAGE CAPACITY DUE TO FIRE DEMAND BUT
HAS SOP FOR FOLLOWING FIRE INCIDENT
Sanitary Survey Category: SM
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH29086 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 DOES NOT HAVE AN EMERGENCY RESPONSE PLAN.
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 | UTAH29086 DISTRIBUTION SYSTEM
35. Legally adopted authority statement
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes a legally adopted and functional local authority to enforce the program
(i.e., ordinance, bylaw, or policy).
Notes:SYSTEM DID NOT PROVIDE A LEGALLY ADOPTED AUTHORITY STATEMENT.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M003 CCC-LACKS LOCAL AUTHORITY
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH29086 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:SYSTEM DID NOT PROVIDE DETAILED RECORDS OF CCC ACTIVITIES.
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 | UTAH29086 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 DID NOT PROVIDE RECORDS OF ON-GOING ENFORCEMENT ACTIVITIES.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: DS
SDWIS Severity Code: Minor Deficiency
Distribution | DS001 | UTAH29086 DISTRIBUTION SYSTEM
48. All water mains installed after 1995 that provide fire flow are at least 8 inches in diameter.
Rule: R309-550-5(4) & (5)Rule states that the minimum line size serving a fire hydrant lateral shall be 8-inch
diameter unless a hydraulic analysis indicates that required flow and pressures can be
maintained by 6-inch lines.
Notes:SEE EXCEPTION GRANTED.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: D019 UNDERSIZED WATER MAIN SERVING FIRE HYDRANTS
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | PINEVIEW TANK
88B. Overflow line covered with #4 mesh non-corrodible screen
Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens
installed at a location least susceptible to damage by vandalism. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:OVERFLOW/DRAIN LINE IS LACKING A #4 SCREEN.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN