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Home My WebLink AboutDDW-2025-008264Sanitary Survey - Deficiency Report PWS Number:UTAH26022 Deficiency Points:175 Survey Date:07/30/2025 Survey Name:CAMP CLOUD RIM Surveyor:Rebecca Yoo Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | STORAGE FACILITY ST001 60C. 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 needs repair 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: Minor Deficiency Storage Tanks | ST001 | STORAGE FACILITY ST001 65A. Mild deterioration or spalling? Rule: R309-545-6(1) and 545-9(1)Rule requires all water storage tanks to have suitable watertight roofs and sidewalls that shall also exclude birds, animals, insects, and excessive dust. Notes:corrosion Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: V021 STORAGE TANK ROOF OR SIDEWALLS SHOW SIGNS OF MILD OR MODERATE DETERIORATION Sanitary Survey Category: FW SDWIS Severity Code: Significant Deficiency Storage Tanks | ST001 | STORAGE FACILITY ST001 66B. 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:overflow line was not covered with mesh 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: MR SDWIS Severity Code: Significant Deficiency Treatment - General | TP001 | JUDGE LAKE WTP 85. Daily operating records reflect chemical dosages and total quantities used Rule: R309-105-14(3)(a)Rule requires all water system using chemical addition or specialized equipment for the treatment of drinking water to regularly complete operational reports. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:daily chem dosages not calculated Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TG20 DAILY RECORDS DO NOT REFLECT DOSAGES ACCURATELY Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Treatment - General | TP001 | JUDGE LAKE WTP 88. Does water system have a DEQ/DWQ (UPDES permit) discharge permit for the proper disposal of treatment plant waste to land or water? Rule: R309-105-6 R309-105-6 Notes:treatment plant discharge does not have discharge permit Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TGR3 TRIGGER FOR UNDOCUMENTED SYSTEM FACILITY OR PROCESS Sanitary Survey Category: MR SDWIS Severity Code: Significant Deficiency Treatment - Chlorination General | TP001 | JUDGE LAKE WTP 115. Daily operating records reflect chemical dosages and total quantities used Rule: R309-105-14(3)(a)Rule requires all water system using chemical addition or specialized equipment for the treatment of drinking water to regularly complete operational reports. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:daily chemical quantitates used not calculated Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: TG20 DAILY RECORDS DO NOT REFLECT DOSAGES ACCURATELY Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Liquid Hypochlorination | TP001 | JUDGE LAKE WTP 122. Records are kept to minimize the use of decayed hypochlorite solution Rule: R309-520-7(3)(b)Rule requires the water system to provide an operational means, such as keeping records of the delivery date of the hypochlorite solution, to avoid the injection of significantly decayed hypochlorite solutions. Notes:Record of hypochlorite age not kept Deficiency Points: 5 Days until points become effective on IPS: 0 SDWIS Deficiency Description: TD68 NO RECORDS KEPT TO MINIMIZE USE OF DECAYED HYPOCHLORITE SOLUTION Sanitary Survey Category: TR SDWIS Severity Code: Minor Deficiency Filtration - General | TP001 | JUDGE LAKE WTP 135. Is backwash flow rate verified to determine it meets minimum requirements? Rule: R309-525-15(7)Rule requires that backwash systems be designed and operated to provide for adequate backwash with minimum media loss. Notes:backwash flow rate is not verified Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: T076 INADEQUATE WATER SUPPLY OR FLOW RATE TO MEET FILTER BACKWASH NEEDS Sanitary Survey Category: TR SDWIS Severity Code: Significant Deficiency Dual-Media (also called Rapid Sand) - Filtration | TP001 | JUDGE LAKE WTP 138. Filter media is evaluated to verify it meets the manufacturer's specifications for depth and effective media size? Rule: R309-525-15(4)R309-525-15(4) Notes:filter media needs to be evaluated. references to JV were provided in a follow up email Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: T033 MEDIA DEPTHS NOT MEETING REQUIREMENTS