DDW-2024-012141

Sanitary Survey - Deficiency Report
PWS Number:UTAH18183 Deficiency Points:55 Survey Date:09/30/2024
Survey Name:MUIRHOUSE HOMEOWNERS
ASSOCIATION
Surveyor:Ryan Taggart
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Management and Operations | DS001 | UTAH18183 DISTRIBUTION SYSTEM
31. Does your water system have an Emergency Response Plan?
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:
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 | UTAH18183 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:Follow up needed
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M003 CCC-LACKS LOCAL AUTHORITY
Sanitary Survey Category: DS
SDWIS Severity Code: Recommendation
Distribution | DS001 | UTAH18183 DISTRIBUTION SYSTEM
42. Water system has a program to maintain, operate, or control the use of fire hydrants.
Rule: N/A Fire hydrants provide a direct access to the water in the distribution system. In order
to protect the quality and integrity of the water, fire hydrant access should be
controlled.
Notes:Follow up needed
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: D012 FIRE HYDRANT USE POLICY INADEQUATE
Sanitary Survey Category: MR
SDWIS Severity Code: Significant Deficiency
General Disinfection | DS001 | UTAH18183 DISTRIBUTION SYSTEM
48. Water system follows AWWA disinfection procedures for new, repaired, or seasonal water mains and tanks.
Rule: R309-550-8(10)All new and repaired water mains and appurtenances shall be disinfected in
accordance with AWWA Standard C651. This significant deficiency must be corrected
within 120 days of notification or have a corrective action plan approved by DDW.
Notes:Follow up needed
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: D018 FAIL TO FOLLOW AWWA C651 FOR WATER LINE DISINFECTION