DDW-2024-012348

Sanitary Survey - Deficiency Report
PWS Number:UTAH19016 Deficiency Points:60 Survey Date:10/01/2024
Survey Name:BUCKBOARD
CAMPGROUND
Surveyor:Curtis Page
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Management and Operations | DS001 | UTAH19016 DISTRIBUTION SYSTEM
32. Does your Emergency Response Plan address cybersecurity? (required for systems over 3,300 population)
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:System population less than 3,300
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: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH19016 DISTRIBUTION SYSTEM
38. Does the water system have detailed records of cross connection control activities? (inventories of backflow assemblies, devices, and air gaps
installed within the system)
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes written records of cross connection control activities.
Notes:No record of cross connection control activities.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M006 CCC-LACKS WRITTEN RECORDS OF CCC ACTIVITIES
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH19016 DISTRIBUTION SYSTEM
39. Does the water system have records of on-going enforcement activities? (test history, enforcement activities, hazard assessments)
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes test history and documentation of on-going enforcement activities.
Notes:No record of on-going enforcement activities.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | BUCKBOARD 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:Flow is collected from the spring area and flows directly to tank.
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 | BUCKBOARD 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, 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 | BUCKBOARD 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:Flow measuring device removed.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS01 LACKS A PERMANENT DEVICE FOR MEASURING SPRING FLOW