DDW-2025-004936

Sanitary Survey - Deficiency Report
PWS Number:UTAH10018 Deficiency Points:120 Survey Date:05/06/2025
Survey Name:BUCKS GRILL HOUSE Surveyor:Curtis Page
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH10018 DISTRIBUTION SYSTEM
37. 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 of employee training.
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 | UTAH10018 DISTRIBUTION SYSTEM
38. Documentation of personnel trained to manage the program (ALL COMUNITY WATER SYSTEMS REQUIRE A DDW CERTIFIED CCC
PROGRAM ADMINISTRATOR. ALL OTHER WATER SYSTEMS REQUIRE AT A MINIMUM BACKFLOW 101 OR EQUIVALENT/
GREATER CCC TRAINING)
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes an operator with adequate training in the area of cross connection control
or backflow prevention.
Notes:Operator does not have training.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH10018 DISTRIBUTION SYSTEM
39. 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 records of cross connection control activities.
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 | UTAH10018 DISTRIBUTION SYSTEM
40. 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 ongoing enforcement.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: OC
SDWIS Severity Code: Significant Deficiency
Cross Connection and Operator Certification | DS001 | UTAH10018 DISTRIBUTION SYSTEM
41. Operator meets required level of certification for water system. ( IF NO CERTIFIED OPERATOR IS REQUIRED MARK COMPLIANT )
Rule: R309-105-11, R309-300-5(3)Rule requires every community and NTNC water system and public water systems that
utilize treatment/filtration to have at least one operator certified at the classified grade
of the water system. Certification must be appropriate for the type of system operated
(treatment and/or distribution). This significant deficiency must be corrected within
120 days of notification or have a corrective action plan approved by DDW.
Notes:No certified operator as required for system.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: C001 SYSTEM DIRECT RESPONSIBLE CHARGE OPERATORS NOT CERTIFIED AT THE
REQUIRED LEVEL
Sanitary Survey Category: OC
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH10018 DISTRIBUTION SYSTEM
42. Certified operator is within 1 hour travel time of water system. ( IF NO CERTIFIED OPERATOR IS REQUIRED MARK COMPLIANT )
Rule: R309-300-5(14)Rule requires the operator to be within 1 hour travel time, under normal work and
home conditions, of each drinking water system for which he is considered in direct
responsible charge.
Notes:No certified operator.
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: C002 OPERATOR NOT AVAILABLE WITHIN 1 HOUR TRAVEL TIME
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL #1
62. Water level is measured and recorded periodically
Rule: R309-515-6(12)(e ), R309-515-6(12)(c)(vi)Rule requires provisions be made to permit periodic measurement of water levels in the
completed well.
Notes:Still no means to measure water level in well.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL #1
74. Wells that pump directly into a distribution system have means to release trapped air from pump discharge piping (for example, pumps
directly to a tank, has an air release valve or pump to waste line)
Rule: R309-515-6(12)(d)(v)Rule requires a well that pumps directly into the distribution system be equipped with
an air release/vacuum relief valve located upstream of the check valve, unless the
wellhead valve and piping provide for pumping to waste all trapped air before water is
introduced into the distribution system.
Notes:Still lacking air release valve.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SL01 WELL THAT PUMPS DIRECTLY TO DISTRIBUTION LACKS A MEANS TO RELEASE
TRAPPED AIR