DDW-2024-011583

Sanitary Survey - Deficiency Report
PWS Number:UTAH29024 Deficiency Points:110 Survey Date:09/25/2024
Survey Name:LAKEVIEW WATER
COMPANY
Surveyor:Matt Hinckley
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Management and Operations | DS001 | UTAH29024 DISTRIBUTION SYSTEM
22. For a community water system with water sources that require power to produce sufficient flow, system is equipped with standby power
option.
Rule: R309-515-6(2)(a)Rule requires a community water system without naturally flowing water sources, such
as springs or flowing wells, to have one or more of the system's sources equipped for
operation during power outages. To ensure continuous service when the primary power
has been interrupted, a redundant power supply is required. A redundant power
supply may include a transfer switch for auxiliary power such as a generator or a
power supply service with coverage from two independent substations. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:ALL SYSTEM SOURCES REQUIRE POWER TO PRODUCE FLOW - SYSTEM LACKS
BACK UP POWER FOR AT LEAST ONE SOURCE.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S033 COM SYSTEM WITHOUT NATURALLY FLOWING SOURCES LACKS BACKUP
POWER FOR AT LEAST ONE WATER SOURCE
Sanitary Survey Category: SM
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH29024 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:AN EMERGENCY RESPONSE PLAN WAS NOT PROVIDED OR UNSURE OF BY
OPERATOR WHILE ONSITE.
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 | UTAH29024 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 REPRESENTATIVE DID NOT PROVIDE AND IS NOT AWARE OF 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 | UTAH29024 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 HAVE RECORDS OF CROSS CONNECTION CONTROL 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 | UTAH29024 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 HAVE HAVE DOCUMENTATION 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: PU
SDWIS Severity Code: Minor Deficiency
Pump Stations | PF001 | LEGACY MOUNTAIN BOOSTER
147. Discharge piping has a pressure gauge.
Rule: R309-540-5 (6)(c)(i)Rule requires that a standard pressure gauge be installed on the pump discharge line.
Notes:PUMP FACILITY LACKS A PRESSURE GAUGE ON DISCHARGE LINE.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: PS03 PUMP FACILITY LACKS PRESSURE GAUGE ON DISCHARGE LINE
Sanitary Survey Category: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF001 | LEGACY MOUNTAIN BOOSTER
148A. End of air relief piping downturned
Rule: R309-550-6(6)(b), R309-540-6(2)The open end of the air relief vent pipe from automatic valves shall be provided with a
downward elbow. This significant deficiency must be corrected within 120 days of
notification or have a corrective action plan approved by DDW.
Notes:END OF PIPING IS NOT DOWN TURNED.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS12 PUMP STATION OR HYDROPNEUMATIC TANK A/V VALVE RELIEF PIPING NOT
DOWNTURNED