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HomeMy WebLinkAboutDDW-2024-010622Amended Enforcement Order Schedule Extension UTAH02078 System Name:M &J Trailer Home Community System Number:UTAH02078 Administrative Contact:Jesse Boone Email:jesseboone@utahredzone.com Phone Number:801-998-8852 Corrective Action Requirements and Due Dates Date of Issuance: Distribution System,DS001 Item #1 Code Facility Deficiency Rule Citation S033 DS001 COM System Without Naturally Flowing Sources Lacks Backup Power For At Least One Water Source R309-515-6(2)(a) Corrective Action Completion Due Date Submit documentation showing the source has adequate backup power. December 31,2024 Item #2 Code Facility Deficiency Rule Citation D009 DS001 Water Mains Susceptible To Nearby Contamination Sources R309-550-5(11) Corrective Action Completion Due Date Submit documentation showing adequate pressure.December 31,2024 Mac Allred Mobile Home Park,ST001 Item #3 Code Facility Deficiency Rule Citation VL01 ST001 Storage Tank Lacks An Overflow R309-545-13 Corrective Action Completion Due Date Submit documentation showing the storage tank has an adequate overflow. December 31,2024 Item #4 Code Facility Deficiency Rule Citation G001 ST001 Unapproved Facility In-Service R309-100-5(2),R309-500-6, R309-500-9,R309-500-9(2)and (3) Corrective Action Completion Due Date Submit documentation showing storage tank has been approved. December 31,2024. 08/21/2024 Well #1,WS001 Item #5 Code Facility Deficiency Rule Citation SP06 WS001 New Water Source Lacks Approved PER R309-600-13 Corrective Action Completion Due Date Submit documentation showing a Preliminary Evaluation Report has been approved. December 31,2024 Item #6 Code Facility Deficiency Rule Citation SP07 WS001 Active Source Lacks an Approved DWSP Plan R309-600-7(2) Corrective Action Completion Due Date Submit documentation showing a full Drinking Water Source Protection (DWSP)plan has been approved. December 31,2024 Item #7 Code Facility Deficiency Rule Citation S003 WS001 Well Casing Terminates Less Than 12 Inches Above Floor Or Less Than 18 Inches Above Ground Surface R309-515-6(6)(b)(vi), R309-515-6(12)(c)(ii), R309-515-6(13)(a) Corrective Action Completion Due Date Submit documentation showing well casing terminates at an adequate level above the surface. December 31,2024 Item #8 Code Facility Deficiency Rule Citation S013 WS001 Well Lacks The Required Well Seal R309-515-6(6)(i) Corrective Action Completion Due Date Submit documentation showing the well has the required well seal. December 31,2024 Item #9 Code Facility Deficiency Rule Citation S020 WS001 Well Head Or Well House Not Protected From Flooding R309-515-6(6)(b)(vi), R309-515-6(12)(d)(iii), R309-515-6(13)(a)to (d) Corrective Action Completion Due Date Submit documentation showing well house and/or wellhead are adequately protected from flooding. December 31,2024 Item #10 Code Facility Deficiency Rule Citation S002 WS001 Well House Not Protected Against Vandalism R309-105-10(5) Corrective Action Completion Due Date Submit documentation showing the well house is adequately protected against vandalism. Within 90 days of Date of Issuance of this Order. Well #2,WS002 Item #11 Code Facility Deficiency Rule Citation SP06 WS002 New Water Source Lacks Approved PER R309-600-13 Corrective Action Completion Due Date Submit documentation showing a Preliminary Evaluation Report has been approved. December 31,2024 Item #12 Code Facility Deficiency Rule Citation SP07 WS002 Active Source Lacks an Approved DWSP Plan R309-600-7(2) Corrective Action Completion Due Date Submit documentation showing a full Drinking Water Source Protection (DWSP)plan has been approved. December 31,2024 Item #13 Code Facility Deficiency Rule Citation S003 WS002 Well Casing Terminates Less Than 12 Inches Above Floor Or Less Than 18 Inches Above Ground Surface R309-515-6(6)(b)(vi), R309-515-6(12)(c)(ii), R309-515-6(13)(a) Corrective Action Completion Due Date Submit documentation showing well casing terminates at an adequate level above the surface. December 31,2024 Item #14 Code Facility Deficiency Rule Citation S013 WS002 Well Lacks The Required Well Seal R309-515-6(6)(i) Corrective Action Completion Due Date Submit documentation showing the well has the required well seal. December 31,2024 Item #15 Code Facility Deficiency Rule Citation S020 WS002 Well Head Or Well House Not Protected From Flooding R309-515-6(6)(b)(vi), R309-515-6(12)(d)(iii), R309-515-6(13)(a)to (d) Corrective Action Completion Due Date Submit documentation showing well house and/or well head are adequately protected from flooding. December 31,2024 Item #16 Code Facility Deficiency Rule Citation S002 WS002 Well House Not Protected Against Vandalism R309-105-10(5) Corrective Action Completion Due Date Submit documentation showing the well house is adequately protected against vandalism. December 31,2024 Compliance Items Item #19 Requirement Order Citation Public Notice Order Section Item(s)6 Corrective Action Completion Due Date Submit documentation showing ongoing required public notice. Until written notification from the Director. Item #20 Requirement Order Citation Bottled Water Delivery and Reporting Order Section Item(s)4 and 5 Corrective Action Completion Due Date Submit documentation showing ongoing bottled water delivery to residents. Until written notification from the Director. Item #21 Requirement Order Citation Occupancy requirements Order Section Item(s)7 Corrective Action Completion Due Date No new occupants.Until written notification from the Director. IT IS SO ORDERED AND AGREED. DIVISION OF DRINKING WATER By: Nathan Lunstad P.E. Director DATE:___________________________________ JENAMAC L.L.C. By:____________________________________ DATE:___________________________________ Jesse R. Boone (Aug 21, 2024 08:22 GMT+9) Jesse R. Boone 08/21/2024 /#n uns/ (Aug 21, 2024 08:ф9 MT) 08/21/2024