DDW-2024-012185

Sanitary Survey - Deficiency Report
PWS Number:UTAH06012 Deficiency Points:305 Survey Date:09/18/2024
Survey Name:SYRACUSE CITY WATER
SYSTEM
Surveyor:Angela Jones
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Management and Operations | DS001 | UTAH06012 DISTRIBUTION SYSTEM
28B. System lacks more than 20% of required source capacity
Rule: R309-510-7(1)Rule requires a water system's source capacity to legally and physically meet the peak
day demand and the average yearly demand. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Based on calculation sheet they lack 28.6%
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S094 SYSTEM LACKS MORE THAN 20% OF REQUIRED SOURCE CAPACITY
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS001 | WELL 2
58. Well casing is at least 18 inches above finished ground surface and 12 inches above well house floor.
Rule: R309-515-6(6)(b)(vi), R309-515-
6(12)(c)(ii), R309-515-6(13)(a)
Rule requires the permanent well casing to project at least 18 inches above the final
ground surface and 12 inches above the pump house floor; at sites subject to flooding,
the top of the casing must terminate at least 3 feet above the 100-year flood level or
highest known flood elevation, whichever is higher. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Not connected. Unable to see inside wellhouse.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S003 WELL CASING TERMINATES LESS THAN 12 INCHES ABOVE FLOOR OR LESS
THAN 18 INCHES ABOVE GROUND SURFACE
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS001 | WELL 2
59. 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:Not connected.
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 2
65. There are no unprotected cross-connections in well discharge piping.
Rule: R309-105-12(1), R309-515-6(12)(d)(iii)Rule requires the well discharge piping to be protected against the entrance of
contamination. This significant deficiency must be corrected within 120 days of
notification or have a corrective action plan approved by DDW.
Notes:Not connected.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S021 CROSS CONN EXISTS IN WELL HOUSE OR AT WELL HEAD
Sanitary Survey Category: TR
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL 2
66. No toxic chemicals, hazardous or flammable materials, or lubricants inside the well house or near well head?
Rule: R309-105-7, 8 & 18, R309-100 through
605
Trigger for regulatory followup to address concerns.
Notes:Not connected.
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: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL 2
67. 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:Not connected.
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 2
68. Well discharge line has a check valve.
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:Not connected.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S024 NO CHECK VALVE ON WELL DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL 2
69. Well discharge line has a pressure gauge.
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:Not connected.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S025 NO PRESSURE GAUGE ON WELL DISCHARGE PIPING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL 2
70. 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:Not connected.
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: SO
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | WELL 2
71. 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:Not connected.
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 | WS002 | WELL 3
79. Well casing is at least 18 inches above finished ground surface and 12 inches above well house floor.
Rule: R309-515-6(6)(b)(vi), R309-515-
6(12)(c)(ii), R309-515-6(13)(a)
Rule requires the permanent well casing to project at least 18 inches above the final
ground surface and 12 inches above the pump house floor; at sites subject to flooding,
the top of the casing must terminate at least 3 feet above the 100-year flood level or
highest known flood elevation, whichever is higher. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Not connected
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S003 WELL CASING TERMINATES LESS THAN 12 INCHES ABOVE FLOOR OR LESS
THAN 18 INCHES ABOVE GROUND SURFACE
Sanitary Survey Category: FW
SDWIS Severity Code: Minor Deficiency
Storage Tanks | ST002 | CLEARFIELD STORAGE
137A. Access opening framed at least 4 inches above roof surface or 18 inches above earthen cover.
Rule: R309-545-14(1)Rule requires tank access opening to be framed at least 4 inches above the surface of
the roof, or on a buried tank, to be at least 18 inches above any earthen cover over the
tank.
Notes:Approximately 4 inches above earthen cover.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: V008 TANK ACCESS HEIGHT LESS THAN 4 INCHES ABOVE TANK ROOF OR LESS
THAN 18 INCHES ABOVE EARTHEN COVER
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | CLEARFIELD STORAGE
143A. Overflow line discharges at least 12 inches above ground or the flood rim of receiving basin?
Rule: R309-545-13 Rule requires all water storage tanks to be provided with an overflow that discharges at
an elevation between 12 and 24 inches above the ground surface or the rim of the
receiving basin.
Notes:Discharges below flood rim receiving basin.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V011 END OF STORAGE TANK OVERFLOW LACKS A CLEARANCE OF BETWEEN 12
AND 24 INCHES FROM GROUND SURFACE
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST002 | CLEARFIELD STORAGE
143B. 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:No screen present.
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