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HomeMy WebLinkAboutDDW-2024-008054 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144830 • Salt Lake City, UT 84114-4830 Telephone (801) 536-4200 • Fax (801) 536-4211 • T.D.D. (801) 536-4414 www.deq.utah.gov Printed on 100% recycled paper State of Utah SPENCER J. COX Governor DEIDRE HENDERSON Lieutenant Governor Department of Environmental Quality Kimberly D. Shelley Executive Director DIVISION OF DRINKING WATER Tim Davis Director November 1, 2023 Teresa Gray Salt Lake City Water System 1530 South West Temple SLC, UT 84115 Subject: Corrective Action Plan for Salt Lake City Water System, UTAH18026 (2023-01) Dear Teresa Gray: The Division of Drinking Water (the Division) has received your request for a Corrective Action Plan to address the significant deficiencies associated with the Salt Lake City water system. A copy of the Corrective Action Plan is enclosed with this letter. Please review the agreement and sign a copy if you agree with the terms and return the signed copy to the Division within 14 days of receipt of this agreement. A copy of the fully executed document will be returned to you. Please contact Brandi Smith at (385) 515-1650 or brandismith@utah.gov if you have any questions regarding this letter or the enclosed copy of the Corrective Action Plan. Sincerely, Helen Lau Compliance and Operations Manager Division of Drinking Water Enclosures –Salt Lake City Water Corrective Action Plan 2023-01 cc: Fuaad Hararah, Salt Lake County Health Department, fhararah@slco.org Teresa Gray, Salt Lake City Water System, Teresa.gray@slcgov.com ' ) 0 — * 1 @ v A ? A B @ A w D D ˜ Corrective Action Plan (2023-01) Salt Lake City Water– UTAH18026 The purpose of this Corrective Action Plan (“CAP”) is to establish terms and conditions of compliance for Salt Lake City Water (“System”), system number UTAH18026, to take actions and correct significant deficiencies identified in Exhibit A. The Corrective Action Plan terms and conditions are described in detail in Exhibit A. As long as the System complies with every one of the requirements in Exhibit A, the Division will: • Temporarily allow the extended deadlines for correcting the identified significant deficiencies, • Temporarily hold off assessing additional points for failure to fix violations, and • Temporarily silence the significant deficiencies and hold off reporting those to US EPA. Nothing in this Corrective Action Plan prohibits the Division from taking further enforcement actions if the System fails to comply with any of the requirements in Exhibit A or if an imminent public risk exists in the System. We the undersigned parties agree to the terms, conditions and deadlines set forth in the Corrective Action Plan (see Exhibit A). ___________________________________ ___________________________________ Helen Lau Teresa Gray Compliance & Operations Manager Salt Lake City Water System _______________________, 2023 _______________________, 2023 CAP Page 1 Exhibit A Corrective Action Plan UTAH18026, 2023-01 System Name: Salt Lake City Water System Number: UTAH18026 Administrative Contact: Teresa Gray Email: Teresa.gray@slcgov.com Phone Number: 801-483-6744 Corrective Action Plan Requirements and Due Dates 39th South Pump Station (PF025) Item #1 Deficiency Code Facility ID Significant Deficiency Rule Citation PS18 PF025 In-line booster pump station lacks redundancy to meet peak demand with one pump out of service R309-540-5(4)(b) Corrective Action to be Taken Completion Due Date Ensure that the pump station has enough pumps to meet peak demand 06/01/2024 Big Cottonwood WTP (TP001) Item #2 Deficiency Code Facility ID Significant Deficiency Rule Citation V016 TP001 End of tank drain line lacks a clearance of at least 12 inches R309-545-10(1)(d) Corrective Action to be Taken Completion Due Date Ensure that the tank drain line has a clearance of at least 12 inches 08/24/2024 Item #3 Deficiency Code Facility ID Significant Deficiency Rule Citation V011 TP001 End of storage tank overflow lacks a clearance of 12 and 24 inches from the grounds surface R309-545-13 Corrective Action to be Taken Completion Due Date Temporary exception needs to be renewed or the deficiency needs to be corrected by due date 04/01/2024 CAP Page 2 Parleys WTP (TP002) Item #5 Deficiency Code Facility ID Significant Deficiency Rule Citation T028 TP002 Incorrect compliance chlorine residual sampling location R309-215 Corrective Action to be Taken Completion Due Date Submit a correct and updated chlorine residual sampling location 08/24/2024