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Application for Fire Hydrant Meter
Step 1 - Please complete and return a seperate application and meter deposit for each meter you wish to use.
Step 2 - Bring your completed application to our SAWS Main office, pay your deposit(s).Once payment has been made, you will receive fire hydrant meter payment verification paperwork.
Applications are effective for a period of one (1) year from the date approved by SAWS.
Step 3 - Present payment verification paperwork to the Supply department personnel at the SAWS Eastside Service Center located at 3930 East Houston Street. Meters will not be issued unless payment verification paperwork is presented. Please remember that those individuals requesting multiple meters will need to have the necessary paperwork for each meter.
This paperwork will need to be retained as proof that the meter(s) is/are compliant with the new SAWS fire hydrant meter program and must be presented to SAWS staff while in use when requested.
Step 4 – Fire hydrant meter reads will need to be reported by the 16th of each month. In addition, every six month period all meters must be returned to SAWS for preventative maintenance and inspection. Please present your SAWS bill at that time, which will state the meter due date to the SAWS Meter Shop located at 3930 East Houston Street.
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