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HomeMy WebLinkAboutDDW-2025-006347Sanitary Survey - Deficiency Report PWS Number:UTAH26019 Deficiency Points:135 Survey Date:07/09/2025 Survey Name:LODGEPOLE CAMPGROUND Surveyor:Melissa Noble Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Wells | WS004 | CAMP WELL 71. Well discharge line has a smooth-nosed sampling tap, which samples the well water before any chemical injection. (first item from the wellhead). Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with a smooth nosed sampling tap, a check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. (smooth nosed sampling tap being the first item from the well head and the shut-off valve as the last item) Notes:no smooth nosed sampling tap Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S023 NO SMOOTH NOSED SAMPLING TAP ON DISCHARGE PIPING Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Wells | WS004 | CAMP WELL 74. Well discharge line has a means to measure flow. Rule: R309-515-6(12)(d)(iv)Rule requires the discharge piping to be equipped with (in order of placement from the wellhead) a smooth nosed sampling tap, a check valve, a pressure gauge, a means of measuring flow, and a shutoff valve. Notes:No means to measure flow Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: S026 NO FLOW METER ON WELL DISCHARGE PIPING Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | LODGEPOLE CG TANK 87. Roof or wall penetrations sealed Rule: R309-545-6(1) and 545-9 Rule requires openings in a storage tank roof or top, designed to accommodate control apparatus or pump columns, to be welded, gasketed, or curbed and sleeved and to have additional proper shielding to prevent vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:electrical tube/pipe beside access opening unable to take off the lid to verify it is sealed. Deficiency Points: 100 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V017 STORAGE TANK SUBJECT TO CONTAMINATION DUE TO UNSEALED OPENINGS ON TANK ROOF OR SIDEWALLS Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | LODGEPOLE CG TANK 91B. Overflow line covered with #4 mesh non-corrodible screen Rule: R309-545-13(3)Rule requires overflow pipes to be screened with #4 mesh non-corrodible screens installed at a location least susceptible to damage by vandalism. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:screen missing Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V012 END OF STORAGE TANK OVERFLOW PIPE LACKS NO. 4 SCREEN