HomeMy WebLinkAboutDDW-2024-012764Sanitary Survey - Deficiency Report
PWS Number:UTAH06009 Deficiency Points:805 Survey Date:09/30/2024
Survey Name:SOUTH DAVIS WATER
DISTRICT
Surveyor:Angela Jones
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | DAGO SPRING
62. 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:Did not see the spring.
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: Minor Deficiency
Springs | WS001 | DAGO SPRING
63. Surface water runoff diverted away from spring by diversion channel or berm.
Rule: R309-515-7(7)(g)Rule requires a diversion channel or berm, constructed immediately inside the fenced
area, capable of diverting all anticipated surface water runoff away from the spring
collection area.
Notes:Did not see the spring.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS03 SPRING LACKS A DIVERSION CHANNEL OR BERM TO DIVERT RUNOFF AWAY
FROM SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | DAGO SPRING
64. Spring box has a means to release overflow?
Rule: R309-515-7(7)(d), R309-545-13(1)All junction boxes and collection boxes, must comply with R309-545 with respect to
access openings, venting, and tank overflow. Lids for these spring boxes shall be
gasketed and the box adequately vented.
Notes:Did not see the spring.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS23 SPRING BOX LACKS A MEANS OF PROVIDING OVERFLOW
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS001 | DAGO SPRING
65. Drain has minimum of 12 inch clearance above flood rim of receiving basin
Rule: R309-515-7(7)(d), R309-545 Overflow pipes on junction and collection boxes shall comply with R309-545 and
discharge a minimum of 12 inches above the ground surface or rim of the receiving
basin. This significant deficiency must be corrected within 120 days of notification or
have a corrective action plan approved by DDW.
Notes:Did not see the spring.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS14 SPRING BOX OVERFLOW OR DRAIN LACKS FREE FALL OF 12 TO 24 INCHES
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS001 | DAGO SPRING
66. Spring collection area graded and no evidence of water ponding or flow on surface?
Rule: R309-515-7(7)(i)Rule requires the spring to be developed as thoroughly as possible to minimize the
possibility of excess water ponding within the collection area. This significant deficiency
must be corrected within 120 days of notification or have a corrective action plan
approved by DDW.
Notes:Did not see the spring.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS06 PONDING WITHIN SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS001 | DAGO SPRING
67. If a liner is present, spring liner integrity is maintained.
Rule: R309-515-7(7)(b)(iv)If a liner is present, it shall be installed to assure its integrity. No sharp-edged stones or
stones two inches or larger shall be located within two inches of the liner. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:Did not see the spring.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS19 SPRING IMPERMEABLE LINER INADEQUATE OR NOT INTACT
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS001 | DAGO SPRING
68. No deep-rooted vegetation is within the 50 ft collection area.
Rule: R309-515-7(7)(f)All deep-rooted vegetation within the fenced collection area shall be removed by a
means not negatively affecting water quality. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Did not see the spring.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS07 DEEP ROOTED VEGETATION IN SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS001 | DAGO SPRING
69. No roots seen in collection boxes and junctions.
Rule: R309-105-10(4)(a), R309-515-8(1)(a)Spring collection areas shall be periodically (preferably annually) cleared of deep-
rooted vegetation to prevent root growth from clogging collection lines. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:Did not see the spring.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS08 ROOTS IN SPRING COLLECTION PIPES
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | DAGO SPRING
70. Is a spring collection box present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(c)Rule requires each spring collection area to be provided with at least one collection box
to permit spring inspection and testing.
Notes:Did not see the spring.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: L014 SPRING COLLECTION BOX NOT PRESENT
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | DAGO SPRING
71. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:Did not see the spring.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS001 | DAGO SPRING
72. Spring has a permanent flow-measuring device.
Rule: R309-515-7(7)(h)Rule requires a spring to have a permanent flow measuring device.
Notes:Did not see the spring.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS01 LACKS A PERMANENT DEVICE FOR MEASURING SPRING FLOW
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS002 | COOPER SPRING
77. 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:Did not see the spring
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: Minor Deficiency
Springs | WS002 | COOPER SPRING
78. Surface water runoff diverted away from spring by diversion channel or berm.
Rule: R309-515-7(7)(g)Rule requires a diversion channel or berm, constructed immediately inside the fenced
area, capable of diverting all anticipated surface water runoff away from the spring
collection area.
Notes:Did not see the spring
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS03 SPRING LACKS A DIVERSION CHANNEL OR BERM TO DIVERT RUNOFF AWAY
FROM SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS002 | COOPER SPRING
79. Spring box has a means to release overflow?
Rule: R309-515-7(7)(d), R309-545-13(1)All junction boxes and collection boxes, must comply with R309-545 with respect to
access openings, venting, and tank overflow. Lids for these spring boxes shall be
gasketed and the box adequately vented.
Notes:Did not see the spring
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS23 SPRING BOX LACKS A MEANS OF PROVIDING OVERFLOW
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS002 | COOPER SPRING
80. Drain has minimum of 12 inch clearance above flood rim of receiving basin
Rule: R309-515-7(7)(d), R309-545 Overflow pipes on junction and collection boxes shall comply with R309-545 and
discharge a minimum of 12 inches above the ground surface or rim of the receiving
basin. This significant deficiency must be corrected within 120 days of notification or
have a corrective action plan approved by DDW.
Notes:Did not see the spring
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS14 SPRING BOX OVERFLOW OR DRAIN LACKS FREE FALL OF 12 TO 24 INCHES
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS002 | COOPER SPRING
81. Spring collection area graded and no evidence of water ponding or flow on surface?
Rule: R309-515-7(7)(i)Rule requires the spring to be developed as thoroughly as possible to minimize the
possibility of excess water ponding within the collection area. This significant deficiency
must be corrected within 120 days of notification or have a corrective action plan
approved by DDW.
Notes:Did not see the spring
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS06 PONDING WITHIN SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS002 | COOPER SPRING
82. If a liner is present, spring liner integrity is maintained.
Rule: R309-515-7(7)(b)(iv)If a liner is present, it shall be installed to assure its integrity. No sharp-edged stones or
stones two inches or larger shall be located within two inches of the liner. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:Did not see the spring
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS19 SPRING IMPERMEABLE LINER INADEQUATE OR NOT INTACT
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS002 | COOPER SPRING
83. No deep-rooted vegetation is within the 50 ft collection area.
Rule: R309-515-7(7)(f)All deep-rooted vegetation within the fenced collection area shall be removed by a
means not negatively affecting water quality. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Did not see the spring
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS07 DEEP ROOTED VEGETATION IN SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS002 | COOPER SPRING
84. No roots seen in collection boxes and junctions.
Rule: R309-105-10(4)(a), R309-515-8(1)(a)Spring collection areas shall be periodically (preferably annually) cleared of deep-
rooted vegetation to prevent root growth from clogging collection lines. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:Did not see the spring
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS08 ROOTS IN SPRING COLLECTION PIPES
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS002 | COOPER SPRING
85. Is a spring collection box present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(c)Rule requires each spring collection area to be provided with at least one collection box
to permit spring inspection and testing.
Notes:Did not see the spring
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: L014 SPRING COLLECTION BOX NOT PRESENT
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS002 | COOPER SPRING
86. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:Did not see the spring
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS002 | COOPER SPRING
87. Spring has a permanent flow-measuring device.
Rule: R309-515-7(7)(h)Rule requires a spring to have a permanent flow measuring device.
Notes:Did not see the spring
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS01 LACKS A PERMANENT DEVICE FOR MEASURING SPRING FLOW
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS003 | ODELL SPRING
92. 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:Did not see the spring
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: Minor Deficiency
Springs | WS003 | ODELL SPRING
93. Surface water runoff diverted away from spring by diversion channel or berm.
Rule: R309-515-7(7)(g)Rule requires a diversion channel or berm, constructed immediately inside the fenced
area, capable of diverting all anticipated surface water runoff away from the spring
collection area.
Notes:Did not see the spring
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS03 SPRING LACKS A DIVERSION CHANNEL OR BERM TO DIVERT RUNOFF AWAY
FROM SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS003 | ODELL SPRING
94. Spring box has a means to release overflow?
Rule: R309-515-7(7)(d), R309-545-13(1)All junction boxes and collection boxes, must comply with R309-545 with respect to
access openings, venting, and tank overflow. Lids for these spring boxes shall be
gasketed and the box adequately vented.
Notes:Did not see the spring
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS23 SPRING BOX LACKS A MEANS OF PROVIDING OVERFLOW
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS003 | ODELL SPRING
95. Drain has minimum of 12 inch clearance above flood rim of receiving basin
Rule: R309-515-7(7)(d), R309-545 Overflow pipes on junction and collection boxes shall comply with R309-545 and
discharge a minimum of 12 inches above the ground surface or rim of the receiving
basin. This significant deficiency must be corrected within 120 days of notification or
have a corrective action plan approved by DDW.
Notes:Did not see the spring
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS14 SPRING BOX OVERFLOW OR DRAIN LACKS FREE FALL OF 12 TO 24 INCHES
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS003 | ODELL SPRING
96. Spring collection area graded and no evidence of water ponding or flow on surface?
Rule: R309-515-7(7)(i)Rule requires the spring to be developed as thoroughly as possible to minimize the
possibility of excess water ponding within the collection area. This significant deficiency
must be corrected within 120 days of notification or have a corrective action plan
approved by DDW.
Notes:Did not see the spring
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS06 PONDING WITHIN SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS003 | ODELL SPRING
97. If a liner is present, spring liner integrity is maintained.
Rule: R309-515-7(7)(b)(iv)If a liner is present, it shall be installed to assure its integrity. No sharp-edged stones or
stones two inches or larger shall be located within two inches of the liner. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:Did not see the spring
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS19 SPRING IMPERMEABLE LINER INADEQUATE OR NOT INTACT
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS003 | ODELL SPRING
98. No deep-rooted vegetation is within the 50 ft collection area.
Rule: R309-515-7(7)(f)All deep-rooted vegetation within the fenced collection area shall be removed by a
means not negatively affecting water quality. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:Did not see the spring
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS07 DEEP ROOTED VEGETATION IN SPRING COLLECTION AREA
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS003 | ODELL SPRING
99. No roots seen in collection boxes and junctions.
Rule: R309-105-10(4)(a), R309-515-8(1)(a)Spring collection areas shall be periodically (preferably annually) cleared of deep-
rooted vegetation to prevent root growth from clogging collection lines. This significant
deficiency must be corrected within 120 days of notification or have a corrective action
plan approved by DDW.
Notes:Did not see the spring
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS08 ROOTS IN SPRING COLLECTION PIPES
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS003 | ODELL SPRING
100. Is a spring collection box present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(c)Rule requires each spring collection area to be provided with at least one collection box
to permit spring inspection and testing.
Notes:Did not see the spring
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: L014 SPRING COLLECTION BOX NOT PRESENT
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS003 | ODELL SPRING
101. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:Did not see the spring
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS003 | ODELL SPRING
102. Spring has a permanent flow-measuring device.
Rule: R309-515-7(7)(h)Rule requires a spring to have a permanent flow measuring device.
Notes:Did not see the spring
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS01 LACKS A PERMANENT DEVICE FOR MEASURING SPRING FLOW
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS004 | ENOCH SPRING
115. Is a spring collection box present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(c)Rule requires each spring collection area to be provided with at least one collection box
to permit spring inspection and testing.
Notes:Spring does not have a collection box
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: L014 SPRING COLLECTION BOX NOT PRESENT
Sanitary Survey Category: SO
SDWIS Severity Code: Minor Deficiency
Springs | WS004 | ENOCH SPRING
116. Is a spring box vent present? ... if yes, answer the following question(s)
Rule: R309-515-7(7)(d), R309-545-15 Rule requires junction boxes and collection boxes to comply with R309-545 with respect
to venting. Therefore, a junction or collection box requires a vent to be fitted with #14
mesh or finer non-corrodible screen, be fitted with a protective heavy-gauge screen or
covering if 6 inches in diameter or greater, be down-turned and shielded to prevent the
entrance of contaminants, be located and sized to avoid blockage during winter, and
have the end of the vent discharge a minimum of 24 inches above the earth on buried
structures.
Notes:Spring does not have a collection box
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SS11 SPRING BOX LACKS A MEANS OF VENTING
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS007 | VAL VISTA WELL 3
164. 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:Less than 12 inches from the floor.
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: Minor Deficiency
Wells | WS007 | VAL VISTA WELL 3
173. 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 sampling tap near well head.
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 | WS007 | VAL VISTA WELL 3
175. 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:No pressure gauge on discharge line
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 | WS008 | BONA VISTA WELL
196. 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:No pressure gauge
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: Significant Deficiency
Wells | WS009 | VAL VERDA WELL
220B. Air vacuum relief valve on well discharge piping screened with #14 mesh screen
Rule: R309-515-6(12)(d)(v)Rule requires the exhaust/relief piping on an air release/vacuum relief valve on the well
discharge piping to be covered with a #14 mesh corrosion-resistant screen. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:Missing screen
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S029 END OF AIR RELEASE VACUUM RELIEF VALVE PIPING LACKS NO. 14 SCREEN
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | 1A RESERVOIR
250C. 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:Gap in 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 | 3A RESERVOIR (3057 S 100 W)
278C. 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:Gap in 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 | 3A RESERVOIR (3057 S 100 W)
284A. 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:Below 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 | ST003 | 3A RESERVOIR (3057 S 100 W)
284B. 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:Could not see
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