DDW-2024-010994

Sanitary Survey - Deficiency Report
PWS Number:UTAH17003 Deficiency Points:120 Survey Date:09/12/2024
Survey Name:LAKETOWN Surveyor:Matt Hinckley
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Management and Operations | DS001 | UTAH17003 DISTRIBUTION SYSTEM
26. For a community system serving 100 or more connections, at least 2 water sources are available.
Rule: R309-515-4(3)Rule requires Community Water Systems serving more than 100 connections to have a
minimum of two sources except where served by a water treatment plant. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:SEE EXCEPTION GRANTED. SYSTEM HAS BEEN RESEARCHING OPTIONS FOR AN
ADDITIONAL SOURCE.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: TGR7 COM SYSTEM SERVING 100 OR MORE CONNECTIONS LACKS REDUNDANT
SOURCE
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH17003 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:SYSTEM IS CURRENTLY WORKING ON AUTHORITY STATEMENT AND EXPECTS TO
HAVE IT EXECUTED VERY SOON.
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: Significant Deficiency
Springs | WS001 | LAKETOWN SPRING
64. 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 ARE ROOTS PRESENT IN THE LOWER JUNCTION BOX.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS08 ROOTS IN SPRING COLLECTION PIPES
Sanitary Survey Category: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST001 | STORAGE FACILITY ST001
79A. Mild deterioration or spalling?
Rule: R309-545-6(1) and 545-9(1)Rule requires all water storage tanks to have suitable watertight roofs and sidewalls
that shall also exclude birds, animals, insects, and excessive dust.
Notes:THERE IS A SMALL CRACK/LEAK ON THE NORTHWEST CORNER OF THE TANK.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: V021 STORAGE TANK ROOF OR SIDEWALLS SHOW SIGNS OF MILD OR MODERATE
DETERIORATION
Sanitary Survey Category: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST002 | STORAGE FACILITY ST002
93A. Mild deterioration or spalling?
Rule: R309-545-6(1) and 545-9(1)Rule requires all water storage tanks to have suitable watertight roofs and sidewalls
that shall also exclude birds, animals, insects, and excessive dust.
Notes:THERE ARE A FEW SMALL CRACKS/LEAKS ON THE WEST WALL OF THE TANK.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: V021 STORAGE TANK ROOF OR SIDEWALLS SHOW SIGNS OF MILD OR MODERATE
DETERIORATION