HomeMy WebLinkAboutDDW-2024-006273Contacts
Type: Administrative Contact
Name: JUSTIN HAMBLETON
Office: 801-916-1516
Emergency:
Email:
jhambleton1@live.com
Site Information
Legal Contact: UPPER
WHITTEMORE WATER CO
Address: 13083 S 2730 W ,
RIVERTON, UT 84065
Phone: 801-916-1516
County: UTAH COUNTY
System Type: Transient Non-
Community
Certification Required:
Total Population: 128
Site Updates
Last Inventory Update: 07/25/2023
Last Surveyor Update: 08/25/2023
Surveyor: GARY C RAGER
Operating Period: 6/1 - 10/31
Last IPS Update: 02/27/2024 14:10:00
System is required to disinfect as of
03/31/2020
Political Districts
Representative: 65
Senate: 27
Water Usage Information per ERC
Total Ips Points: 125
Public Water System IPS ReportDEQ | Drinking Water
Upper Whittemore Water Co PWS ID: UTAH25136 Rating: Approved 03/31/2016 Status: Active
IPS SUMMARY Total IPS Points: 125
Admin & Physical Facilities Quality & Monitoring Significant Deficiency Violations
50 25 50
PHYSICAL FACILITY POINTS Total Pts: 50
Facility Facility Name Status Points Effective Details
DS001 UTAH25136 DISTRIBUTION SYSTEM A 50 Hide Details ( 1 )
Code Description Severity Comments Determined
Date Pending Assessed
V034
SYSTEM LACKS
MORE THAN 20% OF
REQUIRED STORAGE
CAPACITY (FIRE
DEMAND NOT
INCLUDED)
SIG lacks more than 20%08/25/2023 0 50
TP001 CRANDALL CANYON SPRING CHLORINATOR P 0 Hide Details ( 3 )
Code Description Severity Comments Determined
Date Pending Assessed
TD01
CONTINUOUS
DISINFECTION IS
REQUIRED BUT
CHLORINATOR
LACKS AUTOMATIC
SWITCHOVER
MIN
TEMPORARY EXCEPTION GRANTED 4/19/2021.
SYSTEM MUST CORRECT DEFICIENCY OR RENEW
EXCEPTION BY 4/16/2024. FILE #11378
04/19/2021 15 0
TD08
CHLORINATOR
BUILDING NOT
HEADED, LIGHTED
OR VENTILATED
MIN
TEMPORARY EXCEPTION GRANTED 6/17/2022.
SYSTEM MUST CORRECT DEFICIENCY OR RENEW
EXCEPTION BY 6/13/2025. FILE #11378
04/19/2021 15 0
TD12
LACK SEPARATE
SWITCHES FOR FAN
AND LIGHTS NEAR
CHLORINE ROOM
ENTRANCE
MIN
TEMPORARY EXCEPTION GRANTED 6/17/2022.
SYSTEM MUST CORRECT DEFICIENCY OR RENEW
EXCEPTION BY 6/13/2025. FILE #11378
04/19/2021 15 0
TP003 BATHTUB SPRING CHLORINATOR P 0 Hide Details ( 2 )
Code Description Severity Comments Determined
Date Pending Assessed
TD12
LACK SEPARATE
SWITCHES FOR FAN
AND LIGHTS NEAR
CHLORINE ROOM
ENTRANCE
MIN
TEMPORARY EXCEPTION GRANTED 8/1/2023.
SYSTEM MUST CORRECT DEFICIENCY OR RENEW
EXCEPTION BY 7/31/2026. FILE #13430
08/01/2023 15 0
TD08
CHLORINATOR
BUILDING NOT
HEADED, LIGHTED
OR VENTILATED
MIN
TEMPORARY EXCEPTION GRANTED 8/1/2023.
SYSTEM MUST CORRECT DEFICIENCY OR RENEW
EXCEPTION BY 7/31/2026. FILE #13430
08/01/2023 15 0
WS001 CRANDALL CANYON SPRING A 0 Hide Details ( 1 )
Code Description Severity Comments Determined
Date Pending Assessed
S001 UNAPPROVED
SOURCE IN SERVICE SIG SOURCE IS REQUIRED TO HAVE SECONDARY
DISINFECTION INSTALLED.05/05/2022 200 0
WS002 FERN BASIN SPRING I 0 Hide Details ( 1 )
Code Description Severity Comments Determined
Date Pending Assessed
S001 UNAPPROVED
SOURCE IN SERVICE SIG SOURCE IS REQUIRED TO HAVE SECONDARY
DISINFECTION INSTALLED.05/05/2022 200 0
SIGNIFICANT DEFICIENCY VIOLATIONS Total Pts: 50
ID Violation Code Deficiency Determined
Points
Effective
DS001
45 FAILURE ADDRESS
DEFICIENCY (GWR)
V034
SYSTEM LACKS MORE THAN 20% OF REQUIRED STORAGE
CAPACITY (FIRE DEMAND NOT INCLUDED)
02/23/2024 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: 25
Determine Date Compliance Period Code Violation Type Return To Compliance Points Effective
07/31/2023 06/01/2023 - 06/30/2023 3A MONITORING, ROUTINE, MAJOR (RTCR)N 25
OPERATOR CERTIFICATION
Type Level Required Highest Certificate
Distribution Dist 4
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
Revised Total Coliform Rule SEASONAL STARTUP PROCEDURES 01/01/2024 06/01/2024
Physical deficiency schedule
SYSTEM LACKS MORE THAN 20% OF REQUIRED STORAGE
CAPACITY (FIRE DEMAND NOT INCLUDED)
SIG 09/12/2023 01/10/2024
TEMPORARY EXCEPTION
CHLORINATOR BUILDING NOT HEADED, LIGHTED OR
VENTILATED
MIN 08/01/2023 07/31/2026
TEMPORARY EXCEPTION
LACK SEPARATE SWITCHES FOR FAN AND LIGHTS NEAR
CHLORINE ROOM ENTRANCE
MIN 08/01/2023 07/31/2026
REQUIRED TO DISINFECT
CORRECTIVE ACTION PLAN
GWR CORRECT DEFICIENCY IMMEDIATE SIG 05/05/2022 11/01/2024
REQUIRED TO DISINFECT
CORRECTIVE ACTION PLAN
GWR CORRECT DEFICIENCY IMMEDIATE SIG 05/05/2022 11/01/2024
TEMPORARY EXCEPTION
LACK SEPARATE SWITCHES FOR FAN AND LIGHTS NEAR
CHLORINE ROOM ENTRANCE
MIN 04/19/2021 06/13/2025
TEMPORARY EXCEPTION
CHLORINATOR BUILDING NOT HEADED, LIGHTED OR
VENTILATED
MIN 04/19/2021 06/13/2025
TEMPORARY EXCEPTION
CONTINUOUS DISINFECTION IS REQUIRED BUT CHLORINATOR
LACKS AUTOMATIC SWITCHOVER
MIN 04/19/2021 04/16/2024
Revised Total Coliform Rule INSTALL TREATMENT 06/10/2019 08/31/2019