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HomeMy WebLinkAboutDDW-2025-007296Sanitary Survey - Deficiency Report PWS Number:UTAH17025 Deficiency Points:60 Survey Date:08/06/2025 Survey Name:SOUTH EDEN STATE PARK Surveyor:David Kruse Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH17025 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 public awareness or employee training. To resolve this deficiency, post backflow informational flyer in conspicuous location 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 | UTAH17025 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:no documentation of backflow 101. To resolve this deficiency, complete the backflow 101 training found at this link: https://deq.utah.gov/drinking-water/backflow-101 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 | UTAH17025 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 backflow prevention devices. To resolve this deficiency, install vacuum breakers on frost free hydrants with threads, document the installation, and inventory the presence of vacuum breakers atleast twice annually (open and close). 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 | UTAH17025 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 backflow prevention devices. To resolve this deficiency, install vacuum breakers on frost free hydrants with threads, document the installation, and inventory the presence of vacuum breakers atleast twice annually (open and close). Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION