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Home My WebLink AboutDDW-2025-004778Sanitary Survey - Deficiency Report PWS Number:UTAH29123 Deficiency Points:375 Survey Date:05/06/2025 Survey Name:TRAPPERS CROSSING SUBDIVISION Surveyor:Chris Martin Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Management and Operations | DS001 | UTAH29123 DISTRIBUTION SYSTEM 22. For a community water system with water sources that require power to produce sufficient flow, system is equipped with standby power option. Rule: R309-515-6(2)(a)Rule requires a community water system without naturally flowing water sources, such as springs or flowing wells, to have one or more of the system's sources equipped for operation during power outages. To ensure continuous service when the primary power has been interrupted, a redundant power supply is required. A redundant power supply may include a transfer switch for auxiliary power such as a generator or a power supply service with coverage from two independent substations. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:The system has a concrete pad but the generator hasn't been installed nor a transfer switch for a portable generator. However, the system has a 150K tank and currently only 9 connections. Outdoor watering is accomplished through a separate pressurized irrigation system; therefore, only indoor water demand is required. The daily demand would be approximately 7,200 gpd/ERC. The tank could supply for at least 21 days while the power issue is resolved. I would recommend submitting for a temporary exception renewable every 3 years. Then, install a transfer switch in the near future. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S033 COM SYSTEM WITHOUT NATURALLY FLOWING SOURCES LACKS BACKUP POWER FOR AT LEAST ONE WATER SOURCE Sanitary Survey Category: SM SDWIS Severity Code: Significant Deficiency Management and Operations | DS001 | UTAH29123 DISTRIBUTION SYSTEM 23. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not gone through or in process of DDW review [LIST UNDOCUMENTED FACILITIES OR DESCRIBE MODIFICATIONS, IF APPLICABLE] [undocumented sources are covered in a different question] Rule: R309-100-5(2), R309-500-6, R309-500-9, R309-500-9(2) and (3) Rule requires complete plans & specification for all public drinking water projects to be approved in writing by the Director. Any facility found that has not started DDW review shall be considered unapproved. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Still deficient. Need to submit operating permit request for well source, tank, distribution lines, and treatment system. NSO due date is 545 days from 11/12/24. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE Sanitary Survey Category: SM SDWIS Severity Code: Recommendation Management and Operations | DS001 | UTAH29123 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:No ERP developed. Deficiency Points: 0 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M001 NO CURRENT EMERGENCY RESPONSE PROGRAM Sanitary Survey Category: MR SDWIS Severity Code: Recommendation Management and Operations | DS001 | UTAH29123 DISTRIBUTION SYSTEM 35. For a community water system or a non-transient non-community water system, did you make your initial service line inventory available to the public? (if a transient system, enter NA) Rule: 40 CFR 141.84 (a)(8)The rule requires that the service line materials inventory be publicly accessible. (a)(8)(ii) The rule requires that water systems serving greater than 50,000 persons make the publicly accessible inventory available online. (a)(9) The rule requires that when a water system has no lead, galvanized requiring replacement, or lead status unknown service lines (regardless of ownership) in its inventory, it may comply with the requirements using a written statement, in lieu of the inventory, declaring that the distribution system has no lead service lines or galvanized requiring replacement service lines. The statement must include a general description of all applicable sources used to make this determination. Notes:There are no lead service lines so nothing has been prepared for the public. Deficiency Points: 0 Days until points become effective on IPS: 0 SDWIS Deficiency Description: R006 FAILURE TO MAKE THE LEAD SERVICE LINE INVENTORY PUBLICLY ACCESSIBLE Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Wells | WS001 | TRAPPERS CROSSING WELL 57. Undocumented sources shall not be physically connected to the drinking water system. (IF SOURCE IS NOT IN SYSTEM INVENTORY MARK "DEFICIENT") Rule: R309-515-6(5), R309-515-7(4), R309-500- 9(2) and (3) R309-105-6(1) requires plans and specifications for all public drinking water projects to be approved in writing by the Director prior to the commencement of construction. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Still deficient. Need OP request. NSO due date is 545 days from 11/12/24. Deficiency Points: 200 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S001 UNAPPROVED SOURCE IN SERVICE Sanitary Survey Category: SM SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | TRAPPER'S CROSSING 150K TANK 78. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not gone through DDW review Rule: R309-100-5(2), R309-500-6, R309-500-9, R309-500-9(2) and (3) Rule requires complete plans & specification for all public drinking water projects to be approved in writing by the Director. Any facility found that has not started DDW review shall be considered unapproved. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Tank needs an OP request similar to the other facilities. This is not on the IPS report but conditional plan approval was granted under Division File# 7256. NSO due date is 545 days from 11/12/24. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE Sanitary Survey Category: SM SDWIS Severity Code: Significant Deficiency Treatment - General | TP001 | TRAPPERS CROSSING WELL ARSENIC REMOVAL 91. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not gone through DDW review Rule: R309-100-5(2), R309-500-6, R309-500-9, R309-500-9(2) and (3) Rule requires complete plans & specification for all public drinking water projects to be approved in writing by the Director. Any facility found that has not started DDW review shall be considered unapproved. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Still deficient. Need to submit Operating Permit request for this facility. NSO due date is 545 days from 11/12/24. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE