DDW-2024-009746

Sanitary Survey - Deficiency Report
PWS Number:UTAH22045 Deficiency Points:75 Survey Date:07/08/2024
Survey Name:LITTLE LYMAN LAKE
CAMPGROUND
Surveyor:Rocky Pace
Sanitary Survey Category: SM
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH22045 DISTRIBUTION SYSTEM
31. Does your water system have an Emergency Response Plan?
Rule: R309-105-18 All suppliers are advised to develop contingency plans to cope with possible emergency
situations. In many areas of the state the possibility of earthquake damage shall be
realistically considered.
Notes:
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M001 NO CURRENT EMERGENCY RESPONSE PROGRAM
Sanitary Survey Category: DS
SDWIS Severity Code: Significant Deficiency
Distribution | DS001 | UTAH22045 DISTRIBUTION SYSTEM
44A. Open end of vent line covered with #14 mesh screen
Rule: R309-550-6(6)(b)Rule states the open end of the air relief vent pipe from automatic valves shall be
provided with a #14 mesh, non-corrodible screen and a downward elbow, and where
possible, be extended to at least one foot above grade. This significant deficiency must
be corrected within 120 days of notification or have a corrective action plan approved
by DDW.
Notes:No screen on air relief at hand washing sink.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: D004 AIR RELIEF VALVE PIPE LACKS NO. 14 SCREEN
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | STORAGE FACILITY ST001
80A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin?
Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at
an elevation between 12 and 24 inches above the ground surface or the rim of the
receiving basin.
Notes:Overflow line from tank needs to be dug out more to meet 12" separation.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12
AND 24 INCHES FROM GROUND SURFACE
Sanitary Survey Category: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF001 | HYDROPNEUMATIC PUMP AND TANK
85. If the pump station is used to pressurize the distribution system, does it have at least two functioning pumping units? ... if yes, answer the
following question(s)
Rule: R309-540-5(4)(b)Rule states inline booster pumps, withdrawing water directly from distribution lines
without storage and feeding water directly into distribution lines, shall have at least two
pumping units. This significant deficiency must be corrected within 120 days of
notification or have a corrective action plan approved by DDW.
Notes:Only one pump.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS18 IN-LINE BOOSTER PUMP STATION LACKS REDUNDANCY TO MEET PEAK
DEMAND WITH ONE PUMP OUT OF SERVICE