DDW-2024-008899

Keri Moya <[e-mail]>
2024 UTAH19082 | LOOKING GLASS RESORT Sanitary Survey - Results
2 messages
[e-mail] <[e-mail]>Tue, Jul 9, 2024 at 10:43 AM
To: [e-mail], [e-mail], [e-mail], [e-mail],
[e-mail]
I would like to thank all involved for helping in conducting this sanitary survey of your drinking water system.
The Utah Division of Drinking Water's Improvement Priority System (IPS) Rule, R309-400, rates public drinking water
systems. Points are assigned based on non compliance with the Drinking Water Rules. Points assessed during a sanitary
survey will become part of the total IPS points if not corrected within the time frame specified in this report. Community
systems that exceed 150 points will be rated as Not Approved if corrections are not made (Non-Community 120, Transient
100). The accompanying Deficiency Report shows the noted deficiencies (if any). Deficiencies associated with inactive
facilities show up on the accompanying Deficiency Report to act as a tracking tool and reminder but are considered
"pending" and will not count against the system's total IPS points once entered into our database. If the facility were to
become active in the future, the pending deficiencies will also become active. Your IPS report is available at
waterlink.utah.gov and should be updated within a few days.
Attached are copies of the completed survey questions and resulting Deficiency Report, as well as the Capacity
Calculations spreadsheet.
Whenever a significant deficiency has been identified during a sanitary survey you must consult with the Division of
Drinking Water regarding the appropriate corrective action within 30 days of being notified of that significant deficiency as
specified in R309-215-16(3)(a)(vi). All significant deficiencies must be corrected within 120 days of the date of completion
of the survey or the system must enter into a corrective action plan with the Division to address the significant deficiencies
as specified in R309-215-16(3)(a)(v). Once the deficiency has been corrected (correction action) you must notify the
Division and provide documentation of that correction within 30 days of the completing the correction. Failure to do so will
result in a treatment technique violation as stated in R309-215-16(4)(a).
We encourage you to take the necessary actions to correct the noted deficiencies. Once the deficiencies are corrected,
please coordinate with our office at [e-mail] so that we can delete the appropriate IPS points assigned for that
deficiency. Please use your water system number in all your correspondence to our office.
**** For further correspondence, hit Reply All and remove [e-mail], as it is not monitored. ****
3 attachments
2024 UTAH19082 | LOOKING GLASS RESORT - Deficiency Report.pdf
3K
2024 UTAH19082 | LOOKING GLASS RESORT Sanitary Survey - Result.pdf
44K
LOOKING GLASS RESORT - CAPACITY CALCULATION - SANITARY SURVEY 6-26-2024.xlsx
481K
'Bryan Spink' via DDW_SANITARYSURVEY <[e-mail]>Tue, Jul 9, 2024 at 12:51 PM
Reply-To: Bryan Spink <[e-mail]>
To: "[e-mail]" <[e-mail]>, "[e-mail]" <[e-mail]>,
"[e-mail]" <[e-mail]>, "[e-mail]"
<[e-mail]>
Hey Curtis,

Thanks for sending over the documents from the survey.

I was wondering if you had an example or more info on what needs to be included in the emergency
response plan?

Is it for the property or just the water system?

Thanks,

Bryan Spink
Director of Facilities and Projects

211 Yukon Lane, Bldg 3
Belgrade MT 59714
Phone [phone]
www.undercanvas.com
Instagram | Facebook | Magazine

From: [e-mail] <[e-mail]>
Sent: Tuesday, July 9, 2024 12:53 PM
To: [e-mail]; [e-mail]; Bryan Spink <[e-mail]>;
[e-mail]; [e-mail]
Subject: 2024 UTAH19082 | LOOKING GLASS RESORT Sanitary Survey - Results

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