DDW-2024-006386

3/4/24, 12:54 PM State of Utah Mail - Fwd: Significant Deficiencies Due this Month #21011
https://mail.google.com/mail/b/AEoRXRQjVha6RhQfnq7jttR4BTgQYvUvfidl5mUr7lQIbiaYls8N/u/0/?ik=2401283fbe&view=pt&search=all&permthid=thr…1/2
DDW Reports <[e-mail]>
Fwd: Significant Deficiencies Due this Month #21011
1 message
DDW IPS <[e-mail]>Thu, Feb 15, 2
To: DDW Reports <[e-mail]>
Please import into the site visit folder title 21011 Def Corr 2-2024
---------- Forwarded message ---------
From: DEVIN MAGLEBY <[e-mail]>
Date: Tue, Feb 13, 2024 at 1:56 PM
Subject: Re: Significant Deficiencies Due this Month #21011
To: DDW IPS <[e-mail]>, Sarah Page <[e-mail]>
Cc: [e-mail] <[e-mail]>
Hello Jennifer and Sarah,
DarRell and I have aached everything that to our knowledge will comply with the Significant Deficiencies.
Please let us know if you need anything else.
Thanks,
Devin Magleby
and
DarRell Payne
From: [e-mail] <[e-mail]> on behalf of DDW IPS <[e-mail]>
Sent: Monday, February 12, 2024 9:41 AM
To: [e-mail] <[e-mail]>
Subject: Significant Deficiencies Due this Month #21011

I am writing to address the significant deficiencies identified during the recent sanitary survey conducted at Monroe City on September 6, 2023.
Our records indicate the correction of the three significant deficiencies identified during the survey are yet to be submitted.
TP001 COLD SPRING WTP A 15 Hide Details ( 4 )
Code Description Severity Comments Determined
Date Pending A
TG19
INCOMPATIBLE
CHEMICALS ARE FED,
STORED OR HANDLED
TOGETHER
SIG CIP acids and caustics share spill containment chamber 09/06/2023 25 0
T080
CHEMICALS USED FOR
DRINKING WATER
TREATMENT NOT ANSI
NSF 60 CERTIFIED
SIG Not listed on label 09/06/2023 25 0
TG20
DAILY RECORDS DO NOT
REFLECT DOSAGES
ACCURATELY
SIG contact SP for reports she needs 09/06/2023 25 0
If by any chance these deficiencies have been corrected, I kindly urge you to provide detailed information regarding the corrective actions taken, along with any photographic evidence availab
verification purposes.
It is important to note that the deadline for correcting these deficiencies is set at February 27, 2024. If the deficiencies remain and additional time is required for their resolution, I invite you to
provided link to request a Corrective Action Plan (CAP). The CAP will provide you with the necessary time extension to effectively address these matters.
Thank you for your cooperation, and please do not hesitate to contact me should you require any further assistance or clarification.
Thanks,
Jen-
--
3/4/24, 12:54 PM State of Utah Mail - Fwd: Significant Deficiencies Due this Month #21011
https://mail.google.com/mail/b/AEoRXRQjVha6RhQfnq7jttR4BTgQYvUvfidl5mUr7lQIbiaYls8N/u/0/?ik=2401283fbe&view=pt&search=all&permthid=thr…2/2
Jennifer Yee
IPS Rule Manager
Environmental Scientist | Division of Drinking Water
M: [phone]
drinkingwater.utah.gov
[phone]
Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.
--
Jennifer Yee
IPS Rule Manager
Environmental Scientist | Division of Drinking Water
M: [phone]
drinkingwater.utah.gov
[phone]
Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.
State Deficiencies 2023.zip
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