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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