DDW-2024-012649

Sanitary Survey - Deficiency Report
PWS Number:UTAH07061 Deficiency Points:125 Survey Date:10/28/2024
Survey Name:VALLE DEL PADRES SUBDIV Surveyor:Joe Hadlock
Sanitary Survey Category: SM
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH07061 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:Everyone can go home if the water stops working.
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M001 NO CURRENT EMERGENCY RESPONSE PROGRAM
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS001 | HOMEOWNER WELL
64. There are no unprotected cross-connections in well discharge piping.
Rule: R309-105-12(1), R309-515-6(12)(d)(iii)Rule requires the well discharge piping to be protected against the entrance of
contamination. This significant deficiency must be corrected within 120 days of
notification or have a corrective action plan approved by DDW.
Notes:There is a drain used to drain the line from the well to the tanks that doesn't have the 12"
clearance about the ground.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S021 CROSS CONN EXISTS IN WELL HOUSE OR AT WELL HEAD
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | STORAGE FACILITY ST001
80C. Access opening lid properly gasketed
Rule: R309-545-14(2)Rule requires the access opening to a tank to be furnished with a gasket between the lid
and frame. This significant deficiency must be corrected within 120 days of notification
or have a corrective action plan approved by DDW.
Notes:Gasket was worn out.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND
FRAME
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | STORAGE FACILITY ST002
94C. Access opening lid properly gasketed
Rule: R309-545-14(2)Rule requires the access opening to a tank to be furnished with a gasket between the lid
and frame. This significant deficiency must be corrected within 120 days of notification
or have a corrective action plan approved by DDW.
Notes:Gasket was worn out.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND
FRAME
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST003 | STORAGE FACILITY ST003
108C. Access opening lid properly gasketed
Rule: R309-545-14(2)Rule requires the access opening to a tank to be furnished with a gasket between the lid
and frame. This significant deficiency must be corrected within 120 days of notification
or have a corrective action plan approved by DDW.
Notes:Gasket was worn out.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND
FRAME