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HomeMy WebLinkAboutDDW-2024-011656Sanitary Survey - Deficiency Report PWS Number:UTAH25058 Deficiency Points:50 Survey Date:09/13/2024 Survey Name:BRADFORD ACRES WATER ASSOCIATION Surveyor:Russ Franklin Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH25058 DISTRIBUTION SYSTEM 32. 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:Going so send an email example of this 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 | UTAH25058 DISTRIBUTION SYSTEM 35. 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:Very small system with only 11 homes 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 | UTAH25058 DISTRIBUTION SYSTEM 36. 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:All should be updated with BF 101 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: Minor Deficiency Wells | WS001 | BRADFORD ACRES WELL #1 58. Provisions available to periodically measure water levels Rule: R309-515-6(12)(e ), R309-515-6(12)(c)(vi)Rule requires provisions be made to permit periodic measurement of water levels in the completed well. Notes:no way to measure levels Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY