DDW-2025-004335

Sanitary Survey - Deficiency Report
PWS Number:UTAH15004 Deficiency Points:130 Survey Date:05/01/2025
Survey Name:CENTRAL ENTERPRISE
WATER CO
Surveyor:David Kruse
Sanitary Survey Category: SM
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH15004 DISTRIBUTION SYSTEM
31. Does your water system have an Emergency Response Plan?
Rule: R309-105-18 All suppliers are advised to develop contingency plans to cope with possible emergency
situations. In many areas of the state the possibility of earthquake damage shall be
realistically considered.
Notes:No Emergency Response Plan
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M001 NO CURRENT EMERGENCY RESPONSE PROGRAM
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH15004 DISTRIBUTION SYSTEM
38. Does the water system have detailed records of cross connection control activities? (inventories of backflow assemblies, devices, and air gaps
installed within the system)
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes written records of cross connection control activities.
Notes:Water system does not have inventories of backflow assemblies, devices, and air gaps
installed within the system. To resolve this deficiency please create a basic inventory of any
backflow assemblies, devices, and air gaps installed within the system. System is advised to
complete and retain the the annual report form found at the following link each year.
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public.deq.utah.gov/WebLink/ElectronicFile.aspx?docid=5055&eqdocs=DDW-2021-
019046&dbid=0&repo=Public
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M006 CCC-LACKS WRITTEN RECORDS OF CCC ACTIVITIES
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH15004 DISTRIBUTION SYSTEM
39. Does the water system have records of on-going enforcement activities? (test history, enforcement activities, hazard assessments)
Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program
that includes test history and documentation of on-going enforcement activities.
Notes:Water System does not have records of test history, enforcement activities or hazard
assessments. To resolve this deficiency please create an inventory of backflow devices and
compile testing history documentation. System is advised to complete and retain the the
annual report form found at the following link each year. chrome-
extension://efaidnbmnnnibpcajpcglclefindmkaj/https://lf-
public.deq.utah.gov/WebLink/ElectronicFile.aspx?docid=5055&eqdocs=DDW-2021-
019046&dbid=0&repo=Public
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: DS
SDWIS Severity Code: Recommendation
Distribution | DS001 | UTAH15004 DISTRIBUTION SYSTEM
45. Water system has a program to maintain, operate, or control the use of fire hydrants.
Rule: N/A Fire hydrants provide a direct access to the water in the distribution system. In order
to protect the quality and integrity of the water, fire hydrant access should be
controlled.
Notes:No official program in place.
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: D012 FIRE HYDRANT USE POLICY INADEQUATE
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS003 | SUMMER RIDGE WELL
100. 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:Sanitary seal on wellhead has degraded and is no longer sealing the entire wellhead. To
resolve this deficiency the sanitary seal needs to be replaced.
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 | WS003 | SUMMER RIDGE WELL
101A. Vent screened with #14 mesh screen
Rule: R309-515-6(12)(d)(iii)Guidance states provisions should be made for venting the well casing, however if
vented R309-515-6(12)(d)(iii) and R309-550-6(6)(a)require vents be fitted with a #14
mesh or finer non-corrodible screen.
Notes:Current vent is not a #14 mesh or finer non-corrodible screen. To resolve this deficiency
replace the plastic cap with a #14 mesh or finer non-corrodible screen.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S006 END OF WELL CASING VENT LACKS NO. 14 SCREEN
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | STORAGE FACILITY ST001
121A. Vent is either down-turned or shielded from contaminants (at least 2 inches below the bottom of the opening)
Rule: R309-545-15(1)Rule requires inverted vents on water storage tanks to be down-turned a minimum of 2
inches below any opening and shielded to prevent the entrance of contaminants. This
significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:The vent contained within the cupboard is not downturned and is used as a opening to place
a SCADA sensor. To resolve this deficiency, this vent needs to rendered not a vent by closing
the opening and preventing debris from entering the tank. Staff advises the water system to
consider placing a fernco cap on top of the vent, with a slight puncture to allow the SCADA
sensor to enter.
Deficiency Points: 25
Days until points become effective on IPS: 120
SDWIS Deficiency Description: V005 STORAGE FACILITY VENT NOT DOWNTURNED AT LEAST 2 INCHES BELOW
ANY OPENING