DDW-2025-001175

Keri Moya <[e-mail]>
2025 UTAH29120 | WEST HAVEN SSD Sanitary Survey - Results
2 messages
[e-mail] <[e-mail]>Fri, Jan 31, 2025 at 1:40 PM
To: [e-mail], [e-mail], [e-mail], [e-mail],
[e-mail]
John, Thank You for helping in conducting this sanitary survey of West Haven SSD . It was nice to see your system and
I'd like to commend you on your Cross Connection Control Program book and documentation.
The Utah Division of Drinking Water's Improvement Priority System (IPS) Rule, R309-400, rates public drinking water
systems. Points are assigned based on non compliance with the Drinking Water Rules. Points assessed during a sanitary
survey will become part of the total IPS points if not corrected within the time frame specified in this report. Community
systems that exceed 150 points will be rated as Not Approved if corrections are not made (Non-Community 120, Transient
100). The accompanying Deficiency Report shows the noted deficiencies (if any). Deficiencies associated with inactive
facilities show up on the accompanying Deficiency Report to act as a tracking tool and reminder but are considered
"pending" and will not count against the system's total IPS points once entered into our database. If the facility were to
become active in the future, the pending deficiencies will also become active. Your IPS report is available at
waterlink.utah.gov and should be updated within a few days.
Attached are copies of the completed survey questions and resulting Deficiency Report, as well as the Capacity
Calculations spreadsheet.
Whenever a significant deficiency has been identified during a sanitary survey you must consult with the Division of
Drinking Water regarding the appropriate corrective action within 30 days of being notified of that significant deficiency as
specified in R309-215-16(3)(a)(vi). All significant deficiencies must be corrected within 120 days of the date of completion
of the survey or the system must enter into a corrective action plan with the Division to address the significant deficiencies
as specified in R309-215-16(3)(a)(v). Once the deficiency has been corrected (correction action) you must notify the
Division and provide documentation of that correction within 30 days of the completing the correction. Failure to do so will
result in a treatment technique violation as stated in R309-215-16(4)(a).
We encourage you to take the necessary actions to correct the noted deficiencies. Once the deficiencies are corrected,
please coordinate with our office at [e-mail] so that we can delete the appropriate IPS points assigned for that
deficiency. Please use your water system number in all your correspondence to our office.
**** For further correspondence, hit Reply All and remove [e-mail], as it is not monitored. ****
3 attachments
2025 UTAH29120 | WEST HAVEN SSD - Deficiency Report.pdf
2K
2025 UTAH29120 | WEST HAVEN SSD Sanitary Survey - Result.pdf
19K
West Haven Capacity Calculation.xlsx - Google Sheets.pdf
833K
Chris Bowles <[e-mail]>Mon, Feb 3, 2025 at 11:30 AM
To: [e-mail]
Cc: [e-mail], [e-mail], [e-mail], [e-mail]
John,
Attached is a better version of the Capacity Calculation for West Haven. Ignore the attachment
sent with the original email sent on 1/31/25 (I downloaded with the wrong format.) and use this current
Capacity calculation that's attached to this email.
[Quoted text hidden]
West Haven Capacity Calculation.xlsx - Capacity Calculations.pdf
625K