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HomeMy WebLinkAboutDDW-2024-009653Sanitary Survey - Deficiency Report PWS Number:UTAH03077 Deficiency Points:150 Survey Date:07/23/2024 Survey Name:LODGE CAMPGROUND - LOMIA GIRLS CAMP Surveyor:Colt Smith Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | LODGE SPRING 56A. Overflow screened with #4 mesh screen Rule: R309-515-7(7)(d), R309-545-13(3)Overflow pipes on junction and collection boxes shall comply with R309-545 and be screened with No. 4 mesh non-corrodible screens. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Screen was broken at time of inspection. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS04 SPRING BOX OVERFLOW LACKS NO. 4 SCREEN Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | LODGE SPRING 56B. Overflow has a minimum of 12 inch clearance above flood rim of receiving basin Rule: R309-515-7(7)(d), R309-545 Overflow pipes on junction and collection boxes shall comply with R309-545 and discharge a minimum of 12 inches above the ground surface or rim of the receiving basin. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:The overflow lacked clearance and very near open water. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS14 SPRING BOX OVERFLOW OR DRAIN LACKS FREE FALL OF 12 TO 24 INCHES Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | LODGE SPRING 57. Drain has minimum of 12 inch clearance above flood rim of receiving basin Rule: R309-515-7(7)(d), R309-545 Overflow pipes on junction and collection boxes shall comply with R309-545 and discharge a minimum of 12 inches above the ground surface or rim of the receiving basin. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:The drain lacked clearance and very near open water. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS14 SPRING BOX OVERFLOW OR DRAIN LACKS FREE FALL OF 12 TO 24 INCHES Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | LODGE SPRING 60. No deep-rooted vegetation is within the 50 ft collection area. Rule: R309-515-7(7)(f)All deep-rooted vegetation within the fenced collection area shall be removed by a means not negatively affecting water quality. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:There are willows taking root in the collection area. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS07 DEEP ROOTED VEGETATION IN SPRING COLLECTION AREA Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | LODGE SPRING 61. No roots seen in collection boxes and junctions. Rule: R309-105-10(4)(a), R309-515-8(1)(a)Spring collection areas shall be periodically (preferably annually) cleared of deep- rooted vegetation to prevent root growth from clogging collection lines. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:There were roots in the collection box. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS08 ROOTS IN SPRING COLLECTION PIPES Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | LODGE SPRING 62E. Spring box lid is locked Rule: R309-515-7(7)(d), R309-545-14 (3)Access openings shall comply with R309-545 and the lids to the openings shall be locked. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:We had to cut the lock to access the spring box. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS13 SPRING BOX LID IS NOT LOCKED