DDW-2024-007994

Sanitary Survey - Deficiency Report
PWS Number:UTAH17035 Deficiency Points:75 Survey Date:05/30/2024
Survey Name:BEAR LAKE PARK - NORTH
EDEN CAMPGROUND
Surveyor:Danielle Zebelean
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Management and Operations | DS001 | UTAH17035 DISTRIBUTION SYSTEM
31. Does your water system have an Emergency Response Plan?
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:Need to see a copy with North Eden added.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: TGR9 TRIGGER FOR REGULATORY FOLLOWUP TO ADDRESS CONCERNS
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH17035 DISTRIBUTION SYSTEM
33. 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 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 | UTAH17035 DISTRIBUTION SYSTEM
35. 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:Need to make and inventory of all the spigots
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: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | NORTH EDEN CAMPGROUND WELL
64. 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:Sample tap had threads on it initially. Contractor sawed off threads during survey visit to
make into a smooth nose sample tap.
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: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | NORTH EDEN TANK
79. Access opening locked
Rule: R309-545-14(3)Rule requires the lid to any access opening to have a locking device. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:Missing lock during initial visit. Jefferey placed lock after survey and sent photos.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V029 STORAGE TANK ACCESS OPENING LACKS A LOCK