DDW-2025-009442

Sanitary Survey - Deficiency Report
PWS Number:UTAH23028 Deficiency Points:85 Survey Date:10/03/2025
Survey Name:DELLE AUTO TRUCK STOP Surveyor:Brian Pattee
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH23028 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:Not available at time of Survey
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 | UTAH23028 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:Not available at time of Survey
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 | UTAH23028 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:Not available at time of Survey
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 | UTAH23028 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:Not available at time of Survey / Hose bib in pump house Vac breaker .
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 | TRUCK STOP WELL
72. 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:No sample tap at well
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 | TRUCK STOP WELL
73. Well discharge line has a check valve.
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:No check valve
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S024 NO CHECK VALVE ON WELL DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS002 | TRUCK STOP WELL
74. Well discharge line has a pressure gauge.
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:No gauge at well head
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S025 NO PRESSURE GAUGE ON WELL DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS002 | TRUCK STOP WELL
75. Well discharge line has a means to measure flow.
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:No meter at well head
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S026 NO FLOW METER ON WELL DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS002 | TRUCK STOP WELL
76. 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:No shut off valve
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S027 NO SHUT OFF VALVE ON WELL DISCHARGE PIPING