DDW-2025-005563

Sanitary Survey - Deficiency Report
PWS Number:UTAH10034 Deficiency Points:165 Survey Date:05/12/2025
Survey Name:SUN ARCHVIEW LLC Surveyor:Curtis Page
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH10034 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 public awareness and/or employee training records.
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 | UTAH10034 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:System does not have 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 | UTAH10034 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 on-going enforcement activities.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: SM
SDWIS Severity Code: Significant Deficiency
Proposed - Facilities (non-sources) | PF002 | PUMP HOUSE
54. Is this facility in operation without an Operating Permit?
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:Engineer has requested an Operating Permit, project is lacking completion, cistern does not
have overflow assembly installed.
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
Proposed - Facilities (non-sources) | ST003 | CISTERN TANK
55. Is this facility in operation without an Operating Permit?
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:Engineer has requested an Operating Permit, project is lacking completion, cistern does not
have overflow assembly installed.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL #1
64. 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:No means to measure 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: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST002 | STORAGE TANK #2
142. Are access openings present? ... if yes, answer the following question(s)
Rule: R309-545-14 and 14(1)Rule requires drinking water storage tanks to be designed with reasonably convenient
access to the interior for cleaning and maintenance.
Notes:ST002 has been disconnected and replaced with cistern.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: VL03 STORAGE TANK LACKS AN ACCESS OPENING LOCATED ABOVE THE LEVEL OF
THE OVERFLOW FOR TANK O&M