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HomeMy WebLinkAboutDDW-2024-009234 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) 536-4284 www.deq.utah.gov Printed on 100% recycled paper State of Utah Department of Environmental Quality Kimberly D. Shelley Executive Director DIVISION OF DRINKING WATER Nathan Lunstad, P.E. Director SPENCER J. COX Governor DEIDRE HENDERSON Lieutenant Governor June 11, 2024 Tony Spackman Canyon Meadows Mutual Water Company 460 East 800 North Orem, UT 84059 Subject: NOTICE OF VIOLATION – Canyon Meadows Mutual Water Company (#26069) Failure to Report Turbidity and Chlorine Entering the Distribution System at Little Deer Creek WTP (TP001), February 2024 Dear Tony Spackman: The Division of Drinking Water records indicate that Canyon Meadows Mutual Water Company (#26069) is in violation of the State of Utah Public Drinking Water Rule 309-215-9(1) as follows: Canyon Meadows Mutual Water Company (#26069) is required to continuously monitor for turbidity at the treatment plant’s combined filter effluent (CFE) or clearwell outlet. Canyon Meadows Mutual Water Company must report the maximum turbidity value for each 4-hour operational period in the monthly report, submitted by the 10th of the following month. Canyon Meadows Mutual Water Company’s Little Deer Creek WTP February 2024 Water Treatment Operation Reports was missing CFE turbidity records on February 15, 2024. Canyon Meadows Mutual Water Company (#26069) is required to monitor disinfectant residual at the entry point to the distribution system and report the daily minimum residual concentration. On February 27, 2024, your system failed to monitor and report the disinfectant residual at the entry point to the distribution systems at Little Deer Creek WTP. Failure to provide adequate records of CFE turbidity has resulted in the addition of 50 Improvement Priority System (IPS) points to your IPS report (R309-400-5) as summarized below. Failure to monitor and report the daily minimum residual concentration at the entry point of distribution has resulted in the addition of 100 Improvement Priority System (IPS) points to your IPS report (R309-400-4), as summarized below. Tony Spackman June 11, 2024 Page 2 • Violation type 10 (50 points) – System fails to meet reporting and recordkeeping requirements [309-215-9] (February 2024) • Violation type 41 (100 points) – Res Disinfect Concentration (SWTR): Failure to monitor chlorine residual at the entry point to the distribution system [R309-215-10] (February 2024) Return to compliance and removal of IPS points will be achieved by demonstrating five months of compliance through monthly Surface Water Treatment Reports. Review of the Canyon Meadows Mutual Water Company (#26069) March 2024 monthly report indicated that no records were maintained for turbidimeter calibration. A violation will not be assessed at this time; however, one will be issued in the future should this occur again. Canyon Meadows Mutual Water Company (#26069) is required to keep sufficient records, either electronically or in hard copy, to demonstrate effective treatment and compliance with all applicable surface water treatment rules. The absence of such records is a serious violation. The violations issued for December 2023 and February 2024 monthly reports to the Canyon Meadows Mutual Water Company (#26069) indicate a pattern of insufficient record-keeping, and a significant deficiency will be assessed. The deficiency is summarized below. • Deficiency A050 (25 points) – Administrative Issues – Failure to maintain surface water treatment records as required by R309-215 This deficiency must be addressed within 30 days of the upcoming sanitary survey, which will be conducted in August 2024. To remove these deficiency points, Canyon Meadows Mutual Water Company (#26029) must provide documentation regarding the actions taken to ensure that records are maintained per rule requirements. General records retention requirements can be found in R309-105-17, and records retention requirements specific to surface water treatment can be found in R309-215-8 and R309-215-9. Record keeping requirements will be discussed at the time of the survey to assist Canyon Meadows Mutual Water Company (#26069) in determining the appropriate corrective actions to take. Documentation of the actions taken can be sent to DDWIPS@utah.gov at that time. Additionally, because these are Tier 3 violations, you must notify all consumers of the violation within one year of the violation according to R309-220-7. This public notice requirement cannot be waived once a violation has occurred. Public notification must be designed to reach all users. Water systems are to use, at a minimum, one or more of the following forms of delivery: broadcast media (such as radio and television), posting notice in a conspicuous location throughout the areas served by water system, hand delivery, or another delivery method approved in writing by the director. A copy of the notice you send to each customer must be provided to the Division (ddwreports@utah.gov) within ten days after issuing the notice. Please refer to the enclosed example of a public notice. If this letter is in error, please send appropriate documentation to Sarah Page at sepage@utah.gov as soon as possible within 30 days. This will remove the public notification requirement, but the Tony Spackman June 11, 2024 Page 3 violation will not be resolved nor the IPS points removed until five months of satisfactory and timely reporting are complete. Please contact Sarah Page at (385) 272-5778 or sepage@utah.gov if you have any questions or need assistance. Sincerely, Mark Berger Rules Section Manager Enclosure: Public notice template cc: Dwight Hill, Wasatch County Health Department, dhill@wasatch.utah.gov Julie Cobleigh, Division of Drinking Water, jjcobleigh@utah.gov Mark Berger, Division of Drinking Water, mberger@utah.gov Colt Smith, Division of Drinking Water, acsmith@utah.gov Jennifer Yee, Division of Drinking Water, jyee@utah.gov Sarah Page, Division of Drinking Water, sepage@utah.gov