HomeMy WebLinkAboutDDW-2024-011761Sanitary Survey - Deficiency Report
PWS Number:UTAH05020 Deficiency Points:40 Survey Date:09/06/2024
Survey Name:LITTLE HOLE
CAMPGROUND
Surveyor:Joe Hadlock
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Management and Operations | DS001 | UTAH05020 DISTRIBUTION SYSTEM
31A. Does your Emergency Response Plan include cybersecurity?
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:This system doesn't meet the 3,300 population, so it shouldn't need the cyber security part
yet.
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: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS001 | MANN SPRING
62B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover furnished
with a gasket between the lid and frame. This significant deficiency must be corrected
within 120 days of notification or have a corrective action plan approved by DDW.
Notes:Part of the gasket is coming off.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET