Loading...
HomeMy WebLinkAboutDDW-2024-009330Contacts Type: Administrative Contact Name: ANDREW CLARK BEECHER Office: 801-240-1693 Emergency: Email: andrew.beecher@churchofjesuschrist.o rg acbeecher24@gmail.com Site Information Legal Contact: CORP OF PRESIDING BISHOP- LDS CHURCH Address: 50 E NORTH TEMPLE ST, RM 1205 NATURAL RESOURCE SERVICES, SALT LAKE CITY, UT 84150-6320 Phone: 801-240-1693 County: CACHE COUNTY System Type: Transient Non- Community Certification Required: Total Population: 50 Local Health District: Bear River Health Department Site Updates Last Inventory Update: 01/02/2024 Last Surveyor Update: 06/04/2024 Surveyor: BRIAN H PATTEE Operating Period: 5/1 - 9/30 Last IPS Update: 07/18/2024 08:56:32 System is required to disinfect as of 11/01/2021 Political Districts Legislative District Map Water Usage Information per ERC Total Ips Points: 215 Public Water System IPS ReportDEQ | Drinking Water Cinnamon Creek Rec Area PWS ID: UTAH03105 Rating: Approved 08/23/2012 Status: Active IPS SUMMARY Total IPS Points: 215 Admin & Physical Facilities Quality & Monitoring Significant Deficiency Violations 90 25 100 PHYSICAL FACILITY POINTS Total Pts: 90 Facility Facility Name Status Points Effective Details ST001 AREA A & B TANK A 0 Hide Details ( 1 ) Code Description Severity Comments Determined Date Pending Assessed V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND FRAME SIG Gaskets are deteriorating , Need replaced 06/04/2024 25 0 ST002 AREA C TANK A 0 Hide Details ( 1 ) Code Description Severity Comments Determined Date Pending Assessed V009 STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND FRAME SIG Gaskets are deteriorating and need replaced 06/04/2024 25 0 TP001 SPRING NO 1 HYPOCHLORINATOR A 75 Hide Details ( 2 ) Code Description Severity Comments Determined Date Pending Assessed TD25 DISINFECTION IS REQUIRED BUT DISINFECTION IS INTERMITTENT OR NOT CONTINUOUS SIG 01/31/2024 0 50 TD22 LACKS BACKUP POWER SUPPLY FOR REQUIRED DISINFECTION SIG 01/31/2024 0 25 TP002 UPPER SPRING CHLORINATOR I 0 Hide Details ( 2 ) Code Description Severity Comments Determined Date Pending Assessed TD25 DISINFECTION IS REQUIRED BUT DISINFECTION IS INTERMITTENT OR NOT CONTINUOUS SIG 01/31/2024 50 TD22 LACKS BACKUP POWER SUPPLY FOR REQUIRED DISINFECTION SIG 01/31/2024 25 WS001 SPRING #1 (LOWER)A 15 Hide Details ( 1 ) Code Description Severity Comments Determined Date Pending Assessed SS02 SPRING COLLECTION AREA NOT FENCED MIN System is still searching for proof of an exception.10/17/2018 0 15 WS002 SPRING #2 (UPPER)I 0 Hide Details ( 3 ) PHYSICAL FACILITY POINTS Total Pts: 90 Facility Facility Name Status Points Effective Details Code Description Severity Comments Determined Date Pending Assessed S001 UNAPPROVED SOURCE IN SERVICE SIG Unapproved source until primary disinfection is installed and operational.01/31/2024 200 D009 WATER MAINS SUSCEPTIBLE TO NEARBY CONTAMINATION SOURCES SIG Upper spring line which connects to Pressure Irrigation after its connection to the Culinary Chlorinator should be air gapped as it shows it on Engineer stamped plans . This line is currently Turned out and Inactive to the Culinary System. 06/04/2024 50 0 D016 DIST SYS LINE CONNECTED TO OR SUBJECT TO CONTAMINATION SIG Upper spring transmission line from Spring Box to chlorinator has a drain that is below water in a ditch ,remains open all winter and line is not disinfected at start up. This line is currently turned out and inactive . 06/04/2024 50 0 SIGNIFICANT DEFICIENCY VIOLATIONS Total Pts: 100 ID Violation Code Deficiency Determined Points Effective TP001 45 FAILURE ADDRESS DEFICIENCY (GWR) TD22 LACKS BACKUP POWER SUPPLY FOR REQUIRED DISINFECTION 07/18/2024 50 TP001 45 FAILURE ADDRESS DEFICIENCY (GWR) TD25 DISINFECTION IS REQUIRED BUT DISINFECTION IS INTERMITTENT OR NOT CONTINUOUS 07/18/2024 50 LEAD COPPER MONITORING AND QUALITY VIOLATIONS Total Pts: 0 Violation No.Period Code Description/Name Points Effective CHEMICAL MONITORING RULE VIOLATIONS Total Pts: 0 Facility Violation No Period Code Violation Type Analyte Group Determined Seasonality Points Effective TREATMENT VIOLATIONS Total Pts: 0 Facility Violation No Period Code Violation Type Analyte Group Determined Points Effective MICROBIAL RULE VIOLATIONS Date Range Start: 07/01/2022 Total Pts: 25 Determine Date Compliance Period Code Violation Type Return To Compliance Points Effective 07/21/2023 05/01/2023 - 05/31/2023 3A MONITORING, ROUTINE, MAJOR (RTCR)N 25 OPERATOR CERTIFICATION Type Level Required Highest Certificate Distribution Dist 2 Treatment CONSUMER CONFIDENCE REPORT Total Effective Points: 0 Violation No.Period Code Description/Name Points Effective PUBLIC NOTIFICATION VIOLATIONS Total Pts: 0 Violation No.Date Code Description/Name Points Effective IPS COMPLIANCE SCHEDULES Type Required Activities Severity Created Due Physical deficiency schedule STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND FRAME SIG 07/02/2024 10/30/2024 Physical deficiency schedule WATER MAINS SUSCEPTIBLE TO NEARBY CONTAMINATION SOURCES SIG 07/02/2024 10/30/2024 Physical deficiency schedule DIST SYS LINE CONNECTED TO OR SUBJECT TO CONTAMINATION SIG 07/02/2024 10/30/2024 Physical deficiency schedule STORAGE TANK LID LACKS A FUNCTIONING GASKET BETWEEN THE LID AND FRAME SIG 07/02/2024 10/30/2024 GROUND WATER REQUIRED TO DISINFECT GWR CORRECT DEFICIENCY 120 DAYS SIG 02/01/2024 05/31/2024 GROUND WATER REQUIRED TO DISINFECT GWR CORRECT DEFICIENCY 120 DAYS SIG 02/01/2024 05/31/2024 GROUND WATER REQUIRED TO DISINFECT GWR CORRECT DEFICIENCY 120 DAYS SIG 02/01/2024 05/31/2024 GROUND WATER REQUIRED TO DISINFECT GWR CORRECT DEFICIENCY 30 DAYS SIG 02/01/2024 05/01/2024 GROUND WATER REQUIRED TO DISINFECT NOTIFY THE DIVISION 02/01/2024 03/02/2024 GROUND WATER REQUIRED TO DISINFECT GWR CORRECT DEFICIENCY 120 DAYS SIG 02/01/2024 05/31/2024 Revised Total Coliform Rule LVL1 TTT TC+/EC- WO RPTS 05/16/2022 06/15/2022