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HomeMy WebLinkAboutDDW-2024-006007Contacts Type: Administrative Contact Name: MICHAEL ZETLINGER Office: 701-425-2387 Emergency: Email: aspenacresassociation@gmail.com Site Information Legal Contact: ASPEN ACRES ASSOCIATION Address: P.O. BOX 429 , OAKLEY, UT 84055 Phone: 435-783-7392 County: SUMMIT COUNTY System Type: Transient Non- Community Certification Required: Total Population: 192 Site Updates Last Inventory Update: 06/09/2022 Last Surveyor Update: 05/19/2022 Surveyor: SARAH ROMERO Operating Period: 1/1 - 12/31 Last IPS Update: 10/26/2023 20:49:51 Political Districts Representative: 53 Senate: 26 Water Usage Information per ERC Total Ips Points: 425 Public Water System IPS ReportDEQ | Drinking Water Aspen Acres Association PWS ID: UTAH22061 Rating: Approved 11/22/2010 Status: Active IPS SUMMARY Total IPS Points: 425 Admin & Physical Facilities Quality & Monitoring Significant Deficiency Violations 175 0 250 PHYSICAL FACILITY POINTS Total Pts: 175 Facility Facility Name Status Points Effective Details DS001 UTAH22061 DISTRIBUTION SYSTEM A 30 Hide Details ( 3 ) Code Description Severity Comments Determined Date Pending Assessed M006 CCC-LACKS WRITTEN RECORDS OF CCC ACTIVITIES MIN The operator will be starting compiling records and will be sending these records as soon as they are compiled.05/19/2022 0 15 M007 CCC-LACKS ON- GOING ENFORCEMENT IMPLEMENTATION MIN The operator will be starting compiling records and will be sending these records as soon as they are compiled.05/19/2022 0 15 S094 SYSTEM LACKS MORE THAN 20% OF REQUIRED SOURCE CAPACITY SIG TEMPORARY EXCEPTION GRANTED 2/25/2021. SYSTEM MUST CORRECT DEFICIENCY OR RENEW EXCEPTION BY 12/31/2026. FILE #12002 08/21/2019 50 0 ST001 STORAGE FACILITY ST001 A 25 Hide Details ( 1 ) Code Description Severity Comments Determined Date Pending Assessed V010 STORAGE TANK LID NOT SHOEBOX STYLE SIG Bolted lid- not a shoe box type with at least 2 inches. Recommend to apply for an exception.05/19/2022 0 25 ST002 STORAGE FACILITY ST002 A 25 Hide Details ( 1 ) Code Description Severity Comments Determined Date Pending Assessed V010 STORAGE TANK LID NOT SHOEBOX STYLE SIG Bolted lid- not a shoe box type with at least 2 inches. Recommend to apply for an exception.05/19/2022 0 25 ST003 50,000 GALLON CONCRETE TANK A 25 Hide Details ( 1 ) Code Description Severity Comments Determined Date Pending Assessed V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND FRAME SIG It has a gasket but needs a replacement.05/19/2022 0 25 WS001 ASPEN ACRES SPRING A 70 Hide Details ( 6 ) Code Description Severity Comments Determined Date Pending Assessed SS12 SPRING BOX ENTRY NOT ELEVATED AT LEAST 18 INCHES ABOVE EARTHEN COVER MIN The upper spring box is buried. The system may want to apply for an exception to the rule.05/22/2013 0 15 SS02 SPRING COLLECTION AREA NOT FENCED MIN TEMPORARY EXCEPTION GRANTED. SYSTEM MUST CORRECT DEFICIENCY OR RENEW EXCEPTION BY 6/30/2025. FILE #13046 05/19/2022 15 0 SS09 SPRING BOX LID NOT SHOEBOX STYLE SIG Spring box (diffuser box) does not have shoebox-type lid.05/19/2022 0 25 SS08 ROOTS IN SPRING COLLECTION PIPES SIG The junction box is underground- cannot see if roots are present.05/19/2022 0 25 SSL2 VENT NOT PRESENT REC 07/02/2007 0 0 L014 SPRING COLLECTION BOX NOT PRESENT MIN 08/21/2019 0 5 SIGNIFICANT DEFICIENCY VIOLATIONS Total Pts: 250 ID Violation Code Deficiency Determined Points Effective ST003 45 FAILURE ADDRESS DEFICIENCY (GWR) V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND FRAME 10/26/2023 50 WS001 45 FAILURE ADDRESS DEFICIENCY (GWR) SS08 ROOTS IN SPRING COLLECTION PIPES 10/26/2023 50 WS001 45 FAILURE ADDRESS DEFICIENCY (GWR) SS09 SPRING BOX LID NOT SHOEBOX STYLE 10/26/2023 50 ST001 45 FAILURE ADDRESS DEFICIENCY (GWR) V010 STORAGE TANK LID NOT SHOEBOX STYLE 10/26/2023 50 ST002 45 FAILURE ADDRESS DEFICIENCY (GWR) V010 STORAGE TANK LID NOT SHOEBOX STYLE 10/26/2023 50 LEAD COPPER MONITORING AND QUALITY VIOLATIONS Total Pts: 0 Violation No.Period Code Description/Name Points Effective CHEMICAL MONITORING RULE VIOLATIONS Total Pts: 0 Facility Violation No Period Code Violation Type Analyte Group Determined Seasonality Points Effective TREATMENT VIOLATIONS Total Pts: 0 Facility Violation No Period Code Violation Type Analyte Group Determined Points Effective MICROBIAL RULE VIOLATIONS Date Range Start: 10/01/2022 Total Pts: 0 Determine Date Compliance Period Code Violation Type Return To Compliance Points Effective OPERATOR CERTIFICATION Type Level Required Highest Certificate Distribution Treatment CONSUMER CONFIDENCE REPORT Total Effective Points: 0 Violation No.Period Code Description/Name Points Effective PUBLIC NOTIFICATION VIOLATIONS Total Pts: 0 Violation No.Date Code Description/Name Points Effective IPS COMPLIANCE SCHEDULES Type Required Activities Severity Created Due CORRECTIVE ACTION PLAN STORAGE TANK LID NOT SHOEBOX STYLE SIG 06/08/2022 09/01/2023 CORRECTIVE ACTION PLAN ROOTS IN SPRING COLLECTION PIPES SIG 06/08/2022 09/01/2023 CORRECTIVE ACTION PLAN SPRING BOX LID NOT SHOEBOX STYLE SIG 06/08/2022 09/01/2023 CORRECTIVE ACTION PLAN SPRING COLLECTION AREA NOT FENCED MIN 06/08/2022 06/30/2025 CORRECTIVE ACTION PLAN STORAGE TANK LID NOT SHOEBOX STYLE SIG 06/08/2022 09/01/2023 CORRECTIVE ACTION PLAN STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND FRAME SIG 06/08/2022 09/01/2023 TEMPORARY EXCEPTION SYSTEM LACKS MORE THAN 20% OF REQUIRED SOURCE CAPACITY SIG 08/21/2019 12/31/2026