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HomeMy WebLinkAboutDDW-2025-006584Sanitary Survey - Deficiency Report PWS Number:UTAH17012 Deficiency Points:240 Survey Date:07/16/2025 Survey Name:MONTE CRISTO CAMPGROUND & GS Surveyor:David Kruse Sanitary Survey Category: DS SDWIS Severity Code: Significant Deficiency Distribution | DS001 | UTAH17012 DISTRIBUTION SYSTEM 48. Blow offs or air release valves do not discharge below flood level in ditches or streams. Rule: R309-550-9(1) and (2), R309-550-13(2)R309-550-9(1 & 3) Notes:Blow off drain by campground host subject to flooding. To resolve this deficiency, dig out below drain and ensure adequate drainage in depression. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: D016 DIST SYS LINE CONNECTED TO OR SUBJECT TO CONTAMINATION Sanitary Survey Category: SO SDWIS Severity Code: Minor Deficiency Springs | WS001 | CAMP SPRING 58. Area of equal or higher elevation within 50 feet of spring collection devices is fenced. Rule: R309-515-7(7)(e)Rule requires a stock-tight fence around the spring collection area. Notes:Fence surrounding spring collection area no longer in place. To resolve this deficiency, repair the fence around the spring collection area. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: SS02 SPRING COLLECTION AREA NOT FENCED Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | CAMP SPRING 60A. Overflow screened with #4 mesh screen Rule: R309-515-7(7)(d), R309-545-13(3)Overflow pipes on junction and collection boxes shall comply with R309-545 and be screened with No. 4 mesh non-corrodible screens. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Missing screen. To resolve this deficiency, reinstall #4 mesh screen on lowest overflow drain. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS04 SPRING BOX OVERFLOW LACKS NO. 4 SCREEN Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | CAMP SPRING 67A. Vent is down-turned. Rule: R309-515-7(7)(d), R309-545-15(1)All vents on junction and collection boxes shall comply with R309-545 and be downturned a minimum of 2 inches below any opening and shielded to prevent the entrance of contaminants. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Spring box vent was broken off at time of inspection. To resolve the vent related deficiencies, reinstall the vent extension and ensure that screen is intact. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS16 SPRING BOX VENT NOT DOWNTURNED Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS001 | CAMP SPRING 67B. Vent has #14 or finer non-corrodible mesh screen and a protective screen/covering if 6-inch diameter or greater. Rule: R309-515-7(7)(d), R309-545-15(4) and (5)All vents on junction and collection boxes shall comply with R309-545 and be fitted with No. 14 or finer non-corrodible mesh screen. Vents 6-inch diameter or larger shall be fitted with additional heavy gage screen or substantial covering to protect the No. 14 mesh screen. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Spring box vent was broken off at time of inspection. To resolve the vent related deficiencies, reinstall the vent extension and ensure that screen is intact. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS17 SPRING BOX VENT LACKS NO. 14 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST002 | UPPER RESERVOIR 95B. 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:Current screen is folded over and does not provide adequate protection. To resolve this deficiency, please replace with an appropriate screen. 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 Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST003 | GUARD STATION RESERVOIR 102C. Vent covered with #14 or finer non-corrodible mesh screen. Rule: R309-545-15(4)Rule requires a water storage tank vent to be fitted with #14 mesh or finer non- corrodible screen and vents 6-inches or greater in diameter to be fitted with additional heavy gauge screen or substantial covering to protect the #14 mesh screen from vandalism or damage. This significant deficiency must be corrected within 120 days of notification or have a compliance action plan approved by DDW. Notes:Folded over #4 mesh screen in place. To resolve this deficiency, replace with a secure #14 mesh screen. Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: V007 STORAGE TANK VENT LACKS NO. 14 SCREEN Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST003 | GUARD STATION RESERVOIR 103C. 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:Gasket is deteriorated. To resolve this deficiency, install a new gasket. 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 Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST003 | GUARD STATION RESERVOIR 109B. 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:Current screen is folded over and does not provide adequate protection. To resolve this deficiency, please replace with an appropriate screen. 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