DDW-2024-010489

Sanitary Survey - Deficiency Report
PWS Number:UTAH22083 Deficiency Points:30 Survey Date:08/01/2024
Survey Name:SPIRIT LAKE LODGE Surveyor:Rocky Pace
Sanitary Survey Category: SM
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH22083 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: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH22083 DISTRIBUTION SYSTEM
35. 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:Does not have a legally adopted authority statement
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M003 CCC-LACKS LOCAL AUTHORITY
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | SPIRIT LAKE SPRING
65. Is a spring collection box present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(c)Rule requires each spring collection area to be provided with at least one collection box
to permit spring inspection and testing.
Notes:There is no collection box.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: L014 SPRING COLLECTION BOX NOT PRESENT
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | SPIRIT LAKE SPRING
66. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:No collection box therefore no vent
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | SPIRIT LAKE SPRING
67. Spring has a permanent flow-measuring device.
Rule: R309-515-7(7)(h)Rule requires a spring to have a permanent flow measuring device.
Notes:No flow measuring device
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS01 LACKS A PERMANENT DEVICE FOR MEASURING SPRING FLOW