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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