DDW-2025-010364

Sanitary Survey - Deficiency Report
PWS Number:UTAH27118 Deficiency Points:130 Survey Date:10/15/2025
Survey Name:KINGS ROW ESTATES Surveyor:Tom McOmie
Sanitary Survey Category: SM
SDWIS Severity Code: Significant Deficiency
Management and Operations | DS001 | UTAH27118 DISTRIBUTION SYSTEM
23. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not
gone through or in process of DDW review [LIST UNDOCUMENTED FACILITIES OR DESCRIBE MODIFICATIONS, IF APPLICABLE]
[undocumented sources are covered in a different question]
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:DDW hasn't received the paperwork yet approving Washington City as a consecutive
connection.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE
Sanitary Survey Category: MR
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH27118 DISTRIBUTION SYSTEM
35. For a community water system or a non-transient non-community water system, did you make your initial service line inventory available to
the public? (if a transient system, enter NA)
Rule: 40 CFR 141.84 (a)(8)The rule requires that the service line materials inventory be publicly accessible.
(a)(8)(ii) The rule requires that water systems serving greater than 50,000 persons
make the publicly accessible inventory available online. (a)(9) The rule requires that
when a water system has no lead, galvanized requiring replacement, or lead status
unknown service lines (regardless of ownership) in its inventory, it may comply with
the requirements using a written statement, in lieu of the inventory, declaring that the
distribution system has no lead service lines or galvanized requiring replacement
service lines. The statement must include a general description of all applicable sources
used to make this determination.
Notes:New system
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: R006 FAILURE TO MAKE THE LEAD SERVICE LINE INVENTORY PUBLICLY
ACCESSIBLE
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH27118 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:I WILL BE WORKING WITH JIM TO HELP HIM TRY AND GET INTO COMPLIANCE
WITH THE CCC PROGRAM.
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 | UTAH27118 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:I WILL BE WORKING WITH JIM TO HELP HIM TRY AND GET INTO COMPLIANCE
WITH THE CCC PROGRAM.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M005 CCC-LACKS OPERATOR TRAINING
Sanitary Survey Category: OC
SDWIS Severity Code: Significant Deficiency
Cross Connection and Operator Certification | DS001 | UTAH27118 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:I WILL BE WORKING WITH JIM TO HELP HIM TRY AND GET INTO COMPLIANCE
WITH THE CCC PROGRAM.
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 | UTAH27118 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:I WILL BE WORKING WITH JIM TO HELP HIM TRY AND GET INTO COMPLIANCE
WITH THE CCC PROGRAM.
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: C002 OPERATOR NOT AVAILABLE WITHIN 1 HOUR TRAVEL TIME