DDW-2024-012602

Sanitary Survey - Deficiency Report
PWS Number:UTAH11045 Deficiency Points:75 Survey Date:10/25/2024
Survey Name:MEADOWS RANCH Surveyor:Chris Bowles
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH11045 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:NO HOA but working towards Municipality
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 | UTAH11045 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:Going to start keeping an inventory.
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 | UTAH11045 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:Going to start enforcing Irrigation connections.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST001 | SOUTH TANK
121A. Access opening framed at least 4 inches above roof surface or 18 inches above earthen cover.
Rule: R309-545-14(1)Rule requires tank access opening to be framed at least 4 inches above the surface of
the roof, or on a buried tank, to be at least 18 inches above any earthen cover over the
tank.
Notes:less than 4 inches
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: V008 TANK ACCESS HEIGHT LESS THAN 4 INCHES ABOVE TANK ROOF OR LESS
THAN 18 INCHES ABOVE EARTHEN COVER
Sanitary Survey Category: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST002 | NORTH TANK
135A. Access opening framed at least 4 inches above roof surface or 18 inches above earthen cover.
Rule: R309-545-14(1)Rule requires tank access opening to be framed at least 4 inches above the surface of
the roof, or on a buried tank, to be at least 18 inches above any earthen cover over the
tank.
Notes:Less than 4 inches
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: V008 TANK ACCESS HEIGHT LESS THAN 4 INCHES ABOVE TANK ROOF OR LESS
THAN 18 INCHES ABOVE EARTHEN COVER