DDW-2025-004977

Sanitary Survey - Deficiency Report
PWS Number:UTAH22087 Deficiency Points:130 Survey Date:05/02/2025
Survey Name:SAMAK COUNTRY ESTATES
WUA
Surveyor:Rebecca Yoo
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH22087 DISTRIBUTION SYSTEM
36. Legally adopted authority statement
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes a legally adopted and functional local authority to enforce the program
(i.e., ordinance, bylaw, or policy).
Notes:Lacks authority statement
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M003 CCC-LACKS LOCAL AUTHORITY
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH22087 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 program
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 | UTAH22087 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 program
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 | UTAH22087 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 program
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS002 | SAMAK ESTATES WELL
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:There is no record of the water level
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 | WS002 | SAMAK ESTATES WELL
68. Well discharge line has a smooth-nosed sampling tap, which samples the well water before any chemical injection. (first item from the
wellhead).
Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with a smooth nosed sampling tap, a
check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. (smooth
nosed sampling tap being the first item from the well head and the shut-off valve as the
last item)
Notes:Does not exist
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S023 NO SMOOTH NOSED SAMPLING TAP ON DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS002 | SAMAK ESTATES WELL
72. Well discharge line has a shut-off valve (last item from the well head).
Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with (in order of placement from the
wellhead) a smooth nosed sampling tap, a check valve, a pressure gauge, a means of
measuring flow, and a shutoff valve.
Notes:Does not exist
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S027 NO SHUT OFF VALVE ON WELL DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS002 | SAMAK ESTATES WELL
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:Does not exist
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
Sanitary Survey Category: TR
SDWIS Severity Code: Significant Deficiency
Treatment - Chlorination General | TP002 | SAMAK ESTATES WELL CHLORINATOR
84. If chemical dilution or dissolution is needed, cross-connection control is provided on water lines feeding solution tanks.
Rule: R309-525-11(2)(c), R309-525-11(9)(b)(i) to
(iv)
Cross connection control shall be provided on make-up water lines feeding solution
tanks. This significant deficiency must be corrected within 120 days of notification or
have a corrective action plan approved by DDW.
Notes:Cross connection control is not provided on the water line hose bib
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TX07 NO BACKFLOW PROTECTION ON CHEMICAL MAKEUP WATER SUPPLY LINE