DDW-2024-011997

Sanitary Survey - Deficiency Report
PWS Number:UTAH27079 Deficiency Points:55 Survey Date:09/18/2024
Survey Name:HARMONY FARMS WATER
USERS
Surveyor:Gary Rager
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Management and Operations | DS001 | UTAH27079 DISTRIBUTION SYSTEM
32. Does your Emergency Response Plan address cybersecurity? (required for systems over 3,300 population)
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:UNDER 3,300
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH27079 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:No Inventory listed
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 | UTAH27079 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:No list of 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: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS002 | HARMONY FARM #2
82. 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:Cannot measure water levels in well
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS003 | WELL NO 1 - REPL
103. 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:Does not have means to measure water 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