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HomeMy WebLinkAboutDDW-2025-001741Sanitary Survey - Deficiency Report PWS Number:UTAH18004 Deficiency Points:45 Survey Date:01/28/2025 Survey Name:BLUFFDALE WATER SYSTEM Surveyor:Chris Bowles Sanitary Survey Category: SM SDWIS Severity Code: Recommendation Management and Operations | DS001 | UTAH18004 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:City has Emergency Response Plan, but the water department emergency response is vague, and the Division suggested an S.O.P. emergency response plan and post in public works areas for higher system transparency and communication. Deficiency Points: 0 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M001 NO CURRENT EMERGENCY RESPONSE PROGRAM Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH18004 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 Documentation 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 | UTAH18004 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 detailed records 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 | UTAH18004 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-goig enforcement Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION