DDW-2024-008549

Sanitary Survey - Deficiency Report
PWS Number:UTAH07006 Deficiency Points:185 Survey Date:06/24/2024
Survey Name:JOHNSON WATER DISTRICT Surveyor:Nathan Hall
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS001 | WELL #1
58. Wellhead is sealed to prevent contamination.
Rule: R309-515-6(6)(i)R309-515-6(6)(i) and R309-515-6(12)(b,c,d)require a sanitary seal be installed and
maintained at the wellhead and discharge piping. This significant deficiency should be
corrected within 120 days of notification or have a corrective action plan approved by
Notes:Sounding tube is not sealed
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S013 WELL LACKS THE REQUIRED WELL SEAL
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS001 | WELL #1
60C. Pump to waste line downturned if it discharges to sewer/storm drain or allowing complete drainage if not downturned
Rule: R309-515-6(12)(d)(ix)The discharge end of the pump-to-waste line shall be downturned. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:End of pump to waste line is upturned, with no provision for complete drainage.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S011 WELL PUMP TO WASTE LINE NOT DOWNTURNED
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL #1
66. 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:There is not a smooth nosed sample 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 | WS001 | WELL #1
70. Well discharge line has a shut-off valve (last item from the well head).
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:There is not a shut off valve.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S027 NO SHUT OFF VALVE ON WELL DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS003 | WELL #3
79. Wellhead is sealed to prevent contamination.
Rule: R309-515-6(6)(i)R309-515-6(6)(i) and R309-515-6(12)(b,c,d)require a sanitary seal be installed and
maintained at the wellhead and discharge piping. This significant deficiency should be
corrected within 120 days of notification or have a corrective action plan approved by
Notes:Sounding tube not sealed
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S013 WELL LACKS THE REQUIRED WELL SEAL
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS003 | WELL #3
81C. Pump to waste line downturned if it discharges to sewer/storm drain or allowing complete drainage if not downturned
Rule: R309-515-6(12)(d)(ix)The discharge end of the pump-to-waste line shall be downturned. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:End of pump to waste line is upturned, with no provision for complete drainage.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S011 WELL PUMP TO WASTE LINE NOT DOWNTURNED
Sanitary Survey Category: PU
SDWIS Severity Code: Significant Deficiency
Pump Stations | PF001 | IOKA / LEDGE LANE PUMP FACILITY
172B. End of air relief piping covered with #14 mesh screen
Rule: R309-550-6(6)(b), R309-540-6(2)The open end of the air relief vent pipe from automatic valves shall be provided with a
#14 mesh, non-corrodible screen. This significant deficiency must be corrected within
120 days of notification or have a corrective action plan approved by DDW.
Notes:The air/vac did not have a screen at the time of inspection but one was installed immediately
after the inspection.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: PS10 PUMP STATION OR HYDROPNEUMATIC TANK A/V VALVE RELIEF PIPING LACKS
NO. 14 SCREEN