DDW-2024-012360

Sanitary Survey - Deficiency Report
PWS Number:UTAH19079 Deficiency Points:160 Survey Date:09/18/2024
Survey Name:BLUE MOUNTAIN RANCH
RECREATION
Surveyor:Curtis Page
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH19079 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:No legally adopted authority statement presented at survey.
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 | UTAH19079 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:No evidence of public awareness and/or employee training provided.
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 | UTAH19079 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 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 | UTAH19079 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 records 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: Significant Deficiency
Pump Stations | PF001 | BOOSTER PUMP
128. If the pump station is used to pressurize the distribution system, does it have at least two functioning pumping units? ... if yes, answer the
following question(s)
Rule: R309-540-5(4)(b)Rule states inline booster pumps, withdrawing water directly from distribution lines
without storage and feeding water directly into distribution lines, shall have at least two
pumping units. This significant deficiency must be corrected within 120 days of
notification or have a corrective action plan approved by DDW.
Notes:Only one pump installed.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS18 IN-LINE BOOSTER PUMP STATION LACKS REDUNDANCY TO MEET PEAK
DEMAND WITH ONE PUMP OUT OF SERVICE
Sanitary Survey Category: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF001 | BOOSTER PUMP
132B. End of air relief piping covered with #14 mesh screen
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
#14 mesh, non-corrodible screen. This significant deficiency must be corrected within
120 days of notification or have a corrective action plan approved by DDW.
Notes:No mesh, add #14 mesh screen to all air vacs.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS10 PUMP STATION OR HYDROPNEUMATIC TANK A/V VALVE RELIEF PIPING LACKS
NO. 14 SCREEN
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Treatment - Chlorination General | TP001 | BLUE MOUNTAIN CHLORINATOR
162. Chlorine (gas & hypochlorite solution, tablets, granules, ) and chemicals used to generate chlorine solutions and chlorine dioxide meet
ANSI/NSF 60.
Rule: R309-525-11(5), R309-520-6(2)All chemicals added to drinking water, including chlorine, chloramines and chemicals
used to generate hypochlorite solutions and chlorine dioxide, shall be certified as
complying with ANSI/NSF Standard 60. This significant deficiency must be corrected
within 120 days of notification or have a corrective action plan approved by DDW.
Notes:Unable to find ANSI/NSF 60 designation on product container label.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TD90 ADDING CHEMICALS THAT DO NOT MEET ANSI NSF 60 STANDARD