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HomeMy WebLinkAboutDDW-2024-007592Google Drive Workflow Checklist: Draft Letter: Make a COPY of the template you want to use. Rename it with your First Initial, Last Name, System # & File # (MNewberry 125033 12323 Approval) Move it to the Googe Drive Workflow Folder: Letters - Creators/Sections. Draft Letter Section Review: (Add rows & adjust names as needed ). Assign collabrators (comment, @email & assign). Reviewer Status Date Notified MM/DD/YY Date Completed MM/DD/YY Notes Source Protection Staff 05/07/2024 Water Quality Monitoring & Standards May 7, 2024 May 7, 2024 Please review Infrastructure Funding Date Date Compliance & Operator Assistance Date Date Field Services Date Date Manager Review: Move letter to MNewberry Review - Assign Reviewer Status Date Notified MM/DD/YY Date Completed MM/DD/YY Notes MNewberry May 7, 2024 May 8, 2024 Michael Newberry Assistant Director Review: Move letter to RSeeley Review - Assign Reviewer Status Date Notified MM/DD/YY Date Completed MM/DD/YY Notes RSeeley Date Date Director Review: Move letter to NLunstad Review - Assign to Jessica, she will assign to Nathan Reviewer Status Date Notified MM/DD/YY Date Completed MM/DD/YY Notes Jessica Fitzgerald Date Date Nathan Lunstad Date Date Support Staff Review & Final: Move letter to MBooth Final/Email/Mail - Assign Reviewer Status Date Notified MM/DD/YY Date Completed MM/DD/YY Notes Marianne Booth Date Date DWSPUpdate Conditional Concur – BasicTemplate (Updated 1/10/2024)InstructionsforDDWInternalUse: Beforeforwarding this workflow in D2, please check off the steps you’ve completed, add notes (e.g., “N/A = not applicable”),and initial in the box below. 1.WaterLink ― Complete the correspondence history (CORRESPONDENCE TYPE “Updated Plan”), resulting status (RESULTING STATUS TYPE “Update Conditional Concur”), and date sent out. [The clerical staff will update the date sent out if the official date of this letter differs from your entry.] 2.WaterLink ― Add comments to the Comments tab, where applicable, including list of conditions. 3.WaterLink ― Update the DOCUMENTS AND REVIEW TAB, including next submittal date (NEXT SUBMITTAL DATE “12/31/yyyy”, according to the schedule in R309-600-3(2)). 4.WaterLink ― Confirm that all information as it relates to the Preliminary Evaluation Report, Final DWSP plan and Land Use Agreements has been entered and is accurate. 5. WaterLink ― Update the PROTECTION ZONES TAB, including Max Pumping Rate Used in the Delineation and Date Last Updated. 6.D2 — Save the submittal & response documents, including all emails and correspondence exchanged with the system and/or consultant related to this letter, in D2. 7.SDWIS – Verify/Update designated person. 8.IPS — Work with Rules Section staff to update the IPS database (if this letter resolves an IPS deficiency). 9.GIS – Digitize updated DWSP zones or request digital file from consultant and add into DWMAP.gdb PRIOR TO INITIATING THE WORKFLOW IN D2 (if applicable). At a minimum, under “Protection Zones” in WaterLink, select radio button for “Protection Zones approved or modified” if the zones are not added to DWMAP.gdb (if applicable). 10.Consult with the Chemical Rules Manager on waivers, i.e. send email to Chemical Rules Manager indicating that use and/or susceptibility waivers have been initiated, updated or terminated.Include appropriate language for monitoring based on system size. 11.Attach an updated monitoring schedule to the workflow if use and/or susceptibility waivers have been granted for the first time. Support Staff: Delete This Page Before Mailing May 8, 2024 Colter Thomas Allen Mount Pleasant City 115 West Main St. Mt. Pleasant City, Utah 84647 Subject:Updated Drinking Water Source Protection Plans and Waiver Renewal Required for the Coal Fork Spring, City-Barton Spring, City Well, 1992 Well, and the Cemetery Well; Mount Pleasant City; Water System #20007, Source Numbers WS001-WS003, WS005, and WS006 Dear Colter Thomas Allen: The Division of Drinking Water (the Division) has not received updated Drinking Water Source Protection (DWSP) plans for the City Well, 1992 Well, and the Cemetery Well, which were required by December 31, 2016. The Division has not received updated DWSP plans for the Coal Fork Spring and City-Barton Spring, which were due by December 31, 2017. Deficiencies (SP04 ACTIVE SOURCE LACKS APPROVED UPDATES TO DWSP) were previously added to the Division’s database and twenty (25) Improvement Priority System (IPS) points assigned (5 points per source). Group source sampling station SS100 (Coal Fork Spring and City-Barton Spring) currently has monitoring reduction use waivers for pesticides and volatile organic contaminants (VOCs), which means that pesticide monitoring is not required and VOC monitoring is only required once every six (6) years. According to R309-600-13(2), if a source's DWSP plan is due and is not submitted to the Division, its use and susceptibility waivers for the VOC and pesticide parameter groups will expire. Use and susceptibility waivers must be renewed every six years with your updated source protection plan. Because the Division has not received updated DWSP plans or signed waiver statements, these sources are no longer eligible for use waivers for pesticides or VOCs. Please submit updated DWSP plans and a signed waiver statement (attached) within 90 days, or your waivers will lapse, and your monitoring schedule will change. Guidance for preparing the updated DWSP plan can be found online at https://deq.utah.gov/drinking-water/preparing-source-protection-plans.RemindersAs stated in R309-600 and 605: Implementing DWSP Plans - Each Public Water System (PWS) shall begin implementing each of its DWSP Plans in accordance with the implementation schedule within 180 days after submission if the plan is not disapproved. Be prepared to describe these efforts in your next update, which should include documentation of how the land management strategies identified for existing and future potential contamination sources were implemented. Your updated plan will be disapproved, and 25 Improvement Priority System (IPS) points will be assigned for failure to comply with this requirement.As stated in R309-600 and 605: Recordkeeping - As a DWSP Plan is executed, the PWS shall document any land management strategies that are implemented. Please provide actual copies of memoranda of understanding, public education programs, bill stuffers, newsletters, or other correspondence documenting the implementation of each land management strategy as it occurs, in this section of your updated plan.Please contact Deidre Beckat (385) 271-7046or via email at dbeck@utah.gov if you have questions about the source protection requirements. Contact David Kruse at (385) 566-7789 or via email at dbkruse@utah.gov if you have any questions about your current monitoring schedule.To help us serve you more efficiently, please use the water system number (20007) in your correspondence. Sincerely, Michael Newberry, P.E. Permitting and Engineering Support Manager DLB/dk/mrn/Admin (processing)/Admin (mailing) [Initials] Attachment:Use Waiver applicationcc:Eric Larsen, Central Utah Health Department, elarsen@centralutahhealth.orgColter Thomas Allen, Mount Pleasant City, colter.allen@mtpleasantcity.comDeidre Beck, P.G., Division of Drinking Water, dbeck@utah.gov John Chartier, P.E., DEQ District Engineer, jchartier@utah.gov David Kruse, Division of Drinking Water, dbkruse@utah.gov DWSP Update Conditional Concur -- B Use Waiver Application for: Name of Water System: Name of Drinking Water Source(s): I, , Designated Person (per R309-600) for theWater System, hereby state that none of the volatile organic chemicals and/or pesticides within the respective parameter groups have been used in, disposed of, stored in, transported through, or manufactured within protection zones one, two or three (or within the management area, if applicable) in the last five years. Signature: Date: Note: if applicable, you must provide a list of the chemicals used in, disposed of, stored in, transported through, or manufactured within protection zones one, two or three where the use of such chemicals within the volatile organic chemicals and/or pesticide parameter groups is likely. In general, the presence of residences or roads (other than very limited use roads) through zones one, two or three implies that pesticides and volatile organic chemicals are used, and a use waiver in those cases would not be granted.