HomeMy WebLinkAboutDDW-2025-007981Sanitary Survey - Deficiency Report
PWS Number:UTAH02017 Deficiency Points:305 Survey Date:08/14/2025
Survey Name:HOWELL TOWN WATER
SYSTEM
Surveyor:Noah Zorsky
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Springs | WS004 | HILLSIDE SPRINGS
68B. Spring box lid is gasketed
Rule: R309-515-7(7)(d), R309-545-14 (2)Access openings shall comply with R309-545 and be provided with a cover 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 PARTIALLY FOLDED/RIPPED AND NEEDS REPLACED.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: SS10 SPRING BOX LID LACKS A GASKET
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS002 | WEST WELL
78A. Pump to waste line discharges with a minimum of 12-inch clearance to flood rim
Rule: R309-515-6(12)(d)(ix)Rule requires a pump-to-waste line connected to a sewer/storm drain to have a
minimum 12-inch clearance to the flood rim. This significant deficiency must be
corrected within 120 days of notification or have a corrective action plan approved by
DDW.
Notes:UNABLE TO VERIFY LOCATION OF DISCHARGE LINE
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S009 PUMP TO WASTE LINE LACKS PROPER AIR GAP
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS002 | WEST WELL
78B. Pump to waste line equipped with #4 non-corrodible mesh screen
Rule: R309-515-6(12)(d)(ix)The discharge end of the pump-to-waste line shall be covered with a No. 4 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:UNABLE TO VERIFY LOCATION OF DISCHARGE LINE. WELL IS PHYSICALLY
DISCONNECTED
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S010 END OF WELL PUMP-TO-WASTE LINE LACKS NO. 4 SCREEN
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS002 | WEST WELL
78C. 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:UNABLE TO VERIFY LOCATION OF DISCHARGE LINE. WELL IS PHYSICALLY
DISCONNECTED
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 | WS002 | WEST WELL
87. 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:NO MEANS TO MEASURE FLOW. WELL IS PHYSICALLY DISCONNECTED.
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: Significant Deficiency
Wells | WS003 | 1977 WELL
97. 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:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
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: Minor Deficiency
Wells | WS003 | 1977 WELL
100. Provisions available to periodically measure water levels
Rule: R309-515-6(12)(e ), R309-515-6(12)(c)(vi)Rule requires provisions be made to permit periodic measurement of water levels in the
completed well.
Notes:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS003 | 1977 WELL
102. Well head or well house and equipment protected from flooding
Rule: R309-515-6(6)(b)(vi), R309-515-
6(12)(d)(iii), R309-515-6(13)(a) to (d)
Top of well casing shall terminate at least 18” above ground level or 12” above well
house floor and for sites that flood at least 3’ above 100-year flood level or highest
known flood elevation. Well casing terminating in underground vault shall have a drain
to daylight and surface runoff directed away from vault access. Well house floor shall
be sloped for drainage, and have a drain to daylight unless highly impractical. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S020 WELL HEAD OR WELL HOUSE NOT PROTECTED FROM FLOODING
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS003 | 1977 WELL
103. 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:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
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 | WS003 | 1977 WELL
104. 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:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
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 | WS003 | 1977 WELL
105. 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:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
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 | WS003 | 1977 WELL
106. 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:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
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 | WS003 | 1977 WELL
107. 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:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
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 | WS003 | 1977 WELL
108. 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:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
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 | WS003 | 1977 WELL
109. 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:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
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: Minor Deficiency
Wells | WS003 | 1977 WELL
111. Wells that pump directly into a distribution system have means to release trapped air from pump discharge piping (for example, pumps
directly to a tank, has an air release valve or pump to waste line)
Rule: R309-515-6(12)(d)(v)Rule requires a well that pumps directly into the distribution system be equipped with
an air release/vacuum relief valve located upstream of the check valve, unless the
wellhead valve and piping provide for pumping to waste all trapped air before water is
introduced into the distribution system.
Notes:OPERATOR UNABLE TO ACCESS WELL HOUSE TO CONFIRM DUE TO LOCKED
DOOR. KEY MISSING.
Deficiency Points: 5
Days until points become effective on IPS: 0
SDWIS Deficiency Description: SL01 WELL THAT PUMPS DIRECTLY TO DISTRIBUTION LACKS A MEANS TO RELEASE
TRAPPED AIR
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST003 | 1977 STORAGE TANK
139C. Vent covered with #14 or finer non-corrodible mesh screen.
Rule: R309-545-15(4)Rule requires a water storage tank vent to be fitted with #14 mesh or finer non-
corrodible screen and vents 6-inches or greater in diameter to be fitted with additional
heavy gauge screen or substantial covering to protect the #14 mesh screen from
vandalism or damage. This significant deficiency must be corrected within 120 days of
notification or have a compliance action plan approved by DDW.
Notes:A 1.5 INCH PVC VENT HAS A TORN MESH SCREEN AND THE PVC FITTING WAS NOT
SECURED.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V007 STORAGE TANK VENT LACKS NO. 14 SCREEN