DDW-2024-011767

Sanitary Survey - Deficiency Report
PWS Number:UTAH05007 Deficiency Points:40 Survey Date:09/16/2024
Survey Name:ANTELOPE FLAT
CAMPGROUND
Surveyor:Joe Hadlock
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Management and Operations | DS001 | UTAH05007 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:Doesn't need to include cyber security because of size?
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: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | STORAGE FACILITY ST001
77C. Access opening lid properly gasketed
Rule: R309-545-14(2)Rule requires the access opening to a tank to be 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:There are a few gaps in the gasket about an inch wide.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND
FRAME