DDW-2025-006858

Sanitary Survey - Deficiency Report
PWS Number:UTAH17036 Deficiency Points:395 Survey Date:07/01/2025
Survey Name:EDEN RANCH WATER
COMPANY
Surveyor:Ryan Dearing
Sanitary Survey Category: SM
SDWIS Severity Code: Significant Deficiency
Management and Operations | DS001 | UTAH17036 DISTRIBUTION SYSTEM
23. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not
gone through or in process of DDW review [LIST UNDOCUMENTED FACILITIES OR DESCRIBE MODIFICATIONS, IF APPLICABLE]
[undocumented sources are covered in a different question]
Rule: R309-100-5(2), R309-500-6, R309-500-9,
R309-500-9(2) and (3)
Rule requires complete plans & specification for all public drinking water projects to
be approved in writing by the Director. Any facility found that has not started DDW
review shall be considered unapproved. This significant deficiency must be corrected
within 120 days of notification or have a corrective action plan approved by DDW.
Notes:Need OP per NSO.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE
Sanitary Survey Category: MR
SDWIS Severity Code: Recommendation
Management and Operations | DS001 | UTAH17036 DISTRIBUTION SYSTEM
35. For a community water system or a non-transient non-community water system, did you make your initial service line inventory available to
the public? (if a transient system, enter NA)
Rule: 40 CFR 141.84 (a)(8)The rule requires that the service line materials inventory be publicly accessible.
(a)(8)(ii) The rule requires that water systems serving greater than 50,000 persons
make the publicly accessible inventory available online. (a)(9) The rule requires that
when a water system has no lead, galvanized requiring replacement, or lead status
unknown service lines (regardless of ownership) in its inventory, it may comply with
the requirements using a written statement, in lieu of the inventory, declaring that the
distribution system has no lead service lines or galvanized requiring replacement
service lines. The statement must include a general description of all applicable sources
used to make this determination.
Notes:
Deficiency Points: 0
Days until points become effective on IPS: 0
SDWIS Deficiency Description: R006 FAILURE TO MAKE THE LEAD SERVICE LINE INVENTORY PUBLICLY
ACCESSIBLE
Sanitary Survey Category: SM
SDWIS Severity Code: Minor Deficiency
Cross Connection and Operator Certification | DS001 | UTAH17036 DISTRIBUTION SYSTEM
39. 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:Need to keep logs of CCC inventories and activities.
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 | UTAH17036 DISTRIBUTION SYSTEM
40. 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:Need to keep records of ongoing CCC enforcement activities.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS001 | EDEN RANCH WELL
57. Undocumented sources shall not be physically connected to the drinking water system. (IF SOURCE IS NOT IN SYSTEM INVENTORY
MARK "DEFICIENT")
Rule: R309-515-6(5), R309-515-7(4), R309-500-
9(2) and (3)
R309-105-6(1) requires plans and specifications for all public drinking water projects
to be approved in writing by the Director prior to the commencement of construction.
This significant deficiency must be corrected within 120 days of notification or have a
corrective action plan approved by DDW.
Notes:Required per NSO
Deficiency Points: 200
Days until points become effective on IPS: 120
SDWIS Deficiency Description: S001 UNAPPROVED SOURCE IN SERVICE
Sanitary Survey Category: SO
SDWIS Severity Code: Significant Deficiency
Wells | WS001 | EDEN RANCH WELL
61B. 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:Screen was missing.
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: SM
SDWIS Severity Code: Minor Deficiency
Wells | WS001 | EDEN RANCH WELL
66. Hose connections are equipped with a backflow prevention device
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:Need to add HBVB to hose bib.
Deficiency Points: 15
Days until points become effective on IPS: 0
SDWIS Deficiency Description: M007 CCC-LACKS ON-GOING ENFORCEMENT IMPLEMENTATION
Sanitary Survey Category: SM
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | EDEN RANCH TANK
78. There are no undocumented drinking water facilities (i.e. tanks, pump stations, treatment facilities, etc.) or recent modifications that have not
gone through DDW review
Rule: R309-100-5(2), R309-500-6, R309-500-9,
R309-500-9(2) and (3)
Rule requires complete plans & specification for all public drinking water projects to
be approved in writing by the Director. Any facility found that has not started DDW
review shall be considered unapproved. This significant deficiency must be corrected
within 120 days of notification or have a corrective action plan approved by DDW.
Notes:Required per NSO.
Deficiency Points: 50
Days until points become effective on IPS: 120
SDWIS Deficiency Description: G001 UNAPPROVED FACILITY IN SERVICE
Sanitary Survey Category: FW
SDWIS Severity Code: Significant Deficiency
Storage Tanks | ST001 | EDEN RANCH TANK
88B. 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:Screen was missing
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