DDW-2024-011811

Sanitary Survey - Deficiency Report
PWS Number:UTAH15035 Deficiency Points:90 Survey Date:09/09/2024
Survey Name:PIONEER TRAIL
SUBDIVISION
Surveyor:Susan Riggs
Sanitary Survey Category: SM
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH15035 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:In process
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 | UTAH15035 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:Cross Connection Program on IPS Correction Form.
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 | UTAH15035 DISTRIBUTION SYSTEM
36. Documentation of annual public awareness and/or employee training
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes providing public education or awareness material or presentations.
Notes:In Process.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M004 CCC-NO ANNUAL PUBLIC EDUCATION OR AWARENESS
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH15035 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:In Process.
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 | UTAH15035 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:In Process.
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: Significant Deficiency
Springs | WS001 | TRAIL HOLLOW SPRINGS
59A. Overflow screened with #4 mesh screen
Rule: R309-515-7(7)(d), R309-545-13(3)Overflow pipes on junction and collection boxes shall comply with R309-545 and be
screened with No. 4 mesh non-corrodible screens. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Please note IPS correction form.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS04 SPRING BOX OVERFLOW LACKS NO. 4 SCREEN
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | TRAIL HOLLOW SPRINGS
67. Spring has a permanent flow-measuring device.
Rule: R309-515-7(7)(h)Rule requires a spring to have a permanent flow measuring device.
Notes:No permanent flow-measuring device
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS01 LACKS A PERMANENT DEVICE FOR MEASURING SPRING FLOW