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HomeMy WebLinkAboutDDW-2024-006012Contacts Type: Administrative Contact Name: SPENCER BATEMAN Office: 801-888-6711 Emergency: Email: bmffarmsap@gmail.com Site Information Legal Contact: BATEMANS MOSIDA FARMS Address: PO Box 119 , ELBERTA, UT 84626 Phone: 801-420-2819 County: UTAH COUNTY System Type: Community Certification Required: SS Total Population: 90 Site Updates Last Inventory Update: 09/06/2022 Last Surveyor Update: 08/08/2023 Surveyor: CHRIS MARTIN Operating Period: 1/1 - 12/31 Last IPS Update: 10/26/2023 14:10:00 Political Districts Representative: 0 Senate: 0 Water Usage Information per ERC Total Ips Points: 1940 Public Water System IPS ReportDEQ | Drinking Water Batemans Mosida Farms PWS ID: UTAH25184 Rating: Corrective Action 04/24/2020 Status: Active IPS SUMMARY Total IPS Points: 1940 Admin & Physical Facilities Quality & Monitoring Significant Deficiency Violations 1190 150 600 PHYSICAL FACILITY POINTS Total Pts: 1190 Facility Facility Name Status Points Effective Details DS001 UTAH25184 DISTRIBUTION SYSTEM A 115 Hide Details ( 5 ) Code Description Severity Comments Determined Date Pending Assessed C001 SYSTEM DIRECT RESPONSIBLE CHARGE OPERATORS NOT CERTIFIED AT THE REQUIRED LEVEL SIG Small System Direct Responsible Charge (DRC) operator required.03/24/2023 0 50 M007 CCC-LACKS ON- GOING ENFORCEMENT IMPLEMENTATION MIN DUE 6/23/2020 12/23/2019 0 15 G001 UNAPPROVED FACILITY IN SERVICE SIG DUE FOR ALL FACILITIES 12/23/2020 12/23/2019 0 50 D003 DIST SYSTEM UNABLE TO PROVIDE 20 PSI MIN PRESSURE FOR WATER LINES CONSTRUCTED BEFORE JAN 1, 2007 SIG Unknown, however, likely not since two homes have a booster pump. These pumps are considered under control of the water system; therefore, they would need to be inventoried. 08/08/2023 50 0 M008 SERVICE CONNECTIONS IN DISTRIBUTION SYSTEM RELY ON INDIVIDUAL HOME BOOSTER PUMP DUE TO INADEQUATE PRESSURE SIG SYSTEM HAS AT LEAST 2 HOME BOOSTER PUMPS 08/08/2023 50 0 PHYSICAL FACILITY POINTS Total Pts: 1190 Facility Facility Name Status Points Effective Details ST002 STORAGE TANK #2 A 15 Hide Details ( 1 ) Code Description Severity Comments Determined Date Pending Assessed V008 TANK ACCESS HEIGHT LESS THAN 4 INCHES ABOVE TANK ROOF OR LESS THAN 18 INCHES ABOVE EARTHEN COVER MIN System needs to apply for an exception if this tank is utilized within the drinking system. It is a circular bolted opening located about 2-ft above ground. 08/08/2023 0 15 WS001 WELL #1 - CW4 A 310 Hide Details ( 8 ) Code Description Severity Comments Determined Date Pending Assessed SL01 WELL THAT PUMPS DIRECTLY TO DISTRIBUTION LACKS A MEANS TO RELEASE TRAPPED AIR MIN Didn't notice existence of an air release valve 03/04/2020 0 5 S001 UNAPPROVED SOURCE IN SERVICE SIG ALL SOURCES DUE 12/23/2020 12/23/2019 0 200 S013 WELL LACKS THE REQUIRED WELL SEAL SIG Well seal does not meet rule to the best knowledge of engineer 03/04/2020 0 50 S020 WELL HEAD OR WELL HOUSE NOT PROTECTED FROM FLOODING SIG System intends to build a pad and well house to protect it from flooding 03/04/2020 0 25 SP06 NEW WATER SOURCE LACKS APPROVED PER SIG SOURCE LACKS AN APPROVED PRELIMINARY EVALUATION REPORT.10/23/2023 50 0 S003 WELL CASING TERMINATES LESS THAN 12 INCHES ABOVE FLOOR OR LESS THAN 18 INCHES ABOVE GROUND SURFACE SIG Has only a few inches clearance. System intends to grade the area, install a concrete pad with a well house around it that will meet the requirements. 03/04/2020 0 25 SP07 ACTIVE SOURCE LACKS AN APPROVED DWSP PLAN SIG SOURCE LACKS AN APPROVED DRINKING WATER SOURCE PROTECTION PLAN.10/23/2023 25 0 S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY MIN Needs a way to measure water level 03/04/2020 0 5 WS002 WELL #2 - CW11 A 255 Hide Details ( 6 ) PHYSICAL FACILITY POINTS Total Pts: 1190 Facility Facility Name Status Points Effective Details Code Description Severity Comments Determined Date Pending Assessed S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY MIN Need to measure water levels 03/04/2020 0 5 SP06 NEW WATER SOURCE LACKS APPROVED PER SIG SOURCE LACKS AN APPROVED PRELIMINARY EVALUATION REPORT.10/23/2023 50 0 SP07 ACTIVE SOURCE LACKS AN APPROVED DWSP PLAN SIG SOURCE LACKS AN APPROVED DRINKING WATER SOURCE PROTECTION PLAN.10/23/2023 25 0 S013 WELL LACKS THE REQUIRED WELL SEAL SIG Well seal does not meet rule to the best knowledge of engineer 03/04/2020 0 50 S001 UNAPPROVED SOURCE IN SERVICE SIG ALL SOURCES DUE 12/23/2020 12/23/2019 0 200 S020 WELL HEAD OR WELL HOUSE NOT PROTECTED FROM FLOODING SIG System intended to build a pad and well house to protect it from flooding but this may be unnecessary with new well meant for drinking water. 08/08/2023 25 0 WS003 WELL #3 - CW3 A 285 Hide Details ( 7 ) Code Description Severity Comments Determined Date Pending Assessed SL01 WELL THAT PUMPS DIRECTLY TO DISTRIBUTION LACKS A MEANS TO RELEASE TRAPPED AIR MIN no relief valves or PRVs for part of system that goes straight to distribution 03/04/2020 0 5 S013 WELL LACKS THE REQUIRED WELL SEAL SIG Well seal does not meet rule to the best knowledge of engineer 03/04/2020 0 50 SP07 ACTIVE SOURCE LACKS AN APPROVED DWSP PLAN SIG SOURCE LACKS AN APPROVED DRINKING WATER SOURCE PROTECTION PLAN.10/23/2023 25 0 S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY MIN Needs a way to measure water level 03/04/2020 0 5 SP06 NEW WATER SOURCE LACKS APPROVED PER SIG SOURCE LACKS AN APPROVED PRELIMINARY EVALUATION REPORT.10/23/2023 50 0 S002 WELL HOUSE NOT PROTECTED AGAINST VANDALISM SIG The entire property is fenced, but this well should be individually fenced 03/04/2020 0 25 S001 UNAPPROVED SOURCE IN SERVICE SIG ALL SOURCES DUE 12/23/2020 12/23/2019 0 200 WS004 WELL #4 - IW7 A 210 Hide Details ( 3 ) PHYSICAL FACILITY POINTS Total Pts: 1190 Facility Facility Name Status Points Effective Details Code Description Severity Comments Determined Date Pending Assessed S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY MIN This needs to be added to this well.08/08/2023 0 5 S001 UNAPPROVED SOURCE IN SERVICE SIG ALL SOURCES DUE 12/23/2020 12/23/2019 0 200 SL01 WELL THAT PUMPS DIRECTLY TO DISTRIBUTION LACKS A MEANS TO RELEASE TRAPPED AIR MIN Needs to be added if used for drinking water.08/08/2023 0 5 SIGNIFICANT DEFICIENCY VIOLATIONS Total Pts: 600 ID Violation Code Deficiency Determined Points Effective DS001 45 FAILURE ADDRESS DEFICIENCY (GWR) C001 SYSTEM DIRECT RESPONSIBLE CHARGE OPERATORS NOT CERTIFIED AT THE REQUIRED LEVEL 10/23/2023 50 WS001 45 FAILURE ADDRESS DEFICIENCY (GWR) S013 WELL LACKS THE REQUIRED WELL SEAL 10/23/2023 50 WS001 45 FAILURE ADDRESS DEFICIENCY (GWR) S001 UNAPPROVED SOURCE IN SERVICE 10/23/2023 50 WS001 45 FAILURE ADDRESS DEFICIENCY (GWR) S003 WELL CASING TERMINATES LESS THAN 12 INCHES ABOVE FLOOR OR LESS THAN 18 INCHES ABOVE GROUND SURFACE 10/23/2023 50 WS001 45 FAILURE ADDRESS DEFICIENCY (GWR) S020 WELL HEAD OR WELL HOUSE NOT PROTECTED FROM FLOODING 10/23/2023 50 WS002 45 FAILURE ADDRESS DEFICIENCY (GWR) S001 UNAPPROVED SOURCE IN SERVICE 10/23/2023 50 WS002 45 FAILURE ADDRESS DEFICIENCY (GWR) S013 WELL LACKS THE REQUIRED WELL SEAL 10/23/2023 50 WS003 45 FAILURE ADDRESS DEFICIENCY (GWR) S013 WELL LACKS THE REQUIRED WELL SEAL 10/23/2023 50 WS003 45 FAILURE ADDRESS DEFICIENCY (GWR) S002 WELL HOUSE NOT PROTECTED AGAINST VANDALISM 10/23/2023 50 WS003 45 FAILURE ADDRESS DEFICIENCY (GWR) S001 UNAPPROVED SOURCE IN SERVICE 10/23/2023 50 WS004 45 FAILURE ADDRESS DEFICIENCY (GWR) S001 UNAPPROVED SOURCE IN SERVICE 10/23/2023 50 45 FAILURE ADDRESS DEFICIENCY (GWR) G001 UNAPPROVED FACILITY IN SERVICE 10/23/2023 50 LEAD COPPER MONITORING AND QUALITY VIOLATIONS Total Pts: 0 Violation No.Period Code Description/Name Points Effective CHEMICAL MONITORING RULE VIOLATIONS Total Pts: 150 Facility Violation No Period Code Violation Type Analyte Group Determined Seasonality Points Effective WS002 2021-13 12/01/2020 - 01/01/2021 02 MCL, AVERAGE CIOC 12/01/2020 P 50 WS003 2021-12 12/01/2020 - 01/01/2021 02 MCL, AVERAGE CIOC 12/01/2020 P 50 WS001 2021-11 12/01/2020 - 01/01/2021 02 MCL, AVERAGE CIOC 12/01/2020 P 50 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 Small System Dist 1 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 ERROR:SP GWR CORRECT DEFICIENCY 90 DAYS SIG 10/23/2023 01/21/2024 ERROR:SP GWR CORRECT DEFICIENCY 90 DAYS SIG 10/23/2023 01/21/2024 ERROR:SP GWR CORRECT DEFICIENCY 90 DAYS SIG 10/23/2023 01/21/2024 ERROR:SP GWR CORRECT DEFICIENCY 90 DAYS SIG 10/23/2023 01/21/2024 ERROR:SP GWR CORRECT DEFICIENCY 90 DAYS SIG 10/23/2023 01/21/2024 ERROR:SP GWR CORRECT DEFICIENCY 90 DAYS SIG 10/23/2023 01/21/2024 Physical deficiency schedule WELL HEAD OR WELL HOUSE NOT PROTECTED FROM FLOODING SIG 08/17/2023 12/15/2023 Physical deficiency schedule SERVICE CONNECTIONS IN DISTRIBUTION SYSTEM RELY ON INDIVIDUAL HOME BOOSTER PUMP DUE TO INADEQUATE PRESSURE SIG 08/17/2023 12/15/2023 Physical deficiency schedule DIST SYSTEM UNABLE TO PROVIDE 20 PSI MIN PRESSURE FOR WATER LINES CONSTRUCTED BEFORE JAN 1, 2007 SIG 08/17/2023 12/15/2023 OPERATOR CERTIFICATION SYSTEM DIRECT RESPONSIBLE CHARGE OPERATORS NOT CERTIFIED AT THE REQUIRED LEVEL SIG 03/24/2023 06/30/2023 Lead Copper Rule Revisions COMPLETE INITIAL LSL INVENTORY 12/16/2021 10/16/2024 Lead Copper Rule Revisions SUBMIT LEAD SERVICE LINE INVENTORY 12/16/2021 10/16/2024 Lead Consumer Notice SUBMIT LCN CERTIFICATE 07/01/2020 03/31/2021 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES CROSS CONNECTION PROGRAM IN PLACE MIN 03/26/2020 06/30/2021 BCA COMPLIANCE SCHEDULES COLLECT AND SUBMIT CHEM RESULTS 03/26/2020 06/23/2022 IPS COMPLIANCE SCHEDULES Type Required Activities Severity Created Due BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES GWR CORRECT DEFICIENCY 120 DAYS SIG 03/26/2020 09/01/2023 BCA COMPLIANCE SCHEDULES SOURCE FACILITY DEFICIENCY- CORRECT 03/26/2020 06/12/2022 BCA COMPLIANCE SCHEDULES SOURCE FACILITY DEFICIENCY- CORRECT 03/26/2020 06/14/2022 BCA COMPLIANCE SCHEDULES SOURCE FACILITY DEFICIENCY- CORRECT 03/26/2020 06/15/2022 BCA COMPLIANCE SCHEDULES SOURCE FACILITY DEFICIENCY- CORRECT 03/26/2020 06/17/2022 BCA COMPLIANCE SCHEDULES DELIVER AND PROOF OF PN 03/26/2020 07/06/2021 BCA COMPLIANCE SCHEDULES SOURCE FACILITY DEFICIENCY- CORRECT 03/26/2020 06/20/2022 Lead Consumer Notice SUBMIT LCN CERTIFICATE 01/01/2020 09/28/2020