DDW-2024-010829

Keri Moya <[e-mail]>
2024 UTAH08041 | GENTRY MOUNTAIN MINING Sanitary Survey - Results
7 messages
[e-mail] <[e-mail]>Mon, Sep 9, 2024 at 11:39 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 UTAH08041 | GENTRY MOUNTAIN MINING - Deficiency Report.pdf
3K
2024 UTAH08041 | GENTRY MOUNTAIN MINING Sanitary Survey - Result.pdf
34K
2024 Capacity Calculations - Gentry Mountain Mining (08041).xlsx
480K
Keri Moya <[e-mail]>Mon, Sep 9, 2024 at 12:55 PM
To: Curtis Page <[e-mail]>
Cc: Ryan Dearing <[e-mail]>
Curtis,
I am so sorry to be a pain, but I need you to make a correction on this survey. On this
section, Management and Operations | DS001 | UTAH08041 DISTRIBUTION SYSTEM 31A. Does your
Emergency Response Plan include cybersecurity? - Please change the answer to NA. Systems should not
be receiving points if the population is under 3300. I have unlocked the survey. You will need to refresh
and resubmit. When you resubmit, please make sure to add revised into the subject line.
Let me know if you have any questions.
Thanks for your help.
[Quoted text hidden]
--
Keri Moya
Environmental Program Coordinator
Division of Drinking Water
195 N. 1950 W. Salt Lake City, UT 84116
Phone: [phone]
Fax: [phone]
drinkingwater.utah.gov
Emails to and from this email address may be considered public records and thus subject to Utah GRAMA requirements.
3 attachments
2024 UTAH08041 | GENTRY MOUNTAIN MINING - Deficiency Report.pdf
3K
2024 UTAH08041 | GENTRY MOUNTAIN MINING Sanitary Survey - Result.pdf
34K
2024 Capacity Calculations - Gentry Mountain Mining (08041).xlsx
480K
Curtis Page <[e-mail]>Mon, Sep 9, 2024 at 2:03 PM
To: Keri Moya <[e-mail]>
Cc: Ryan Dearing <[e-mail]>
Keri,
NA is not an option for question 31-A...please advise.
[Quoted text hidden]
Keri Moya <[e-mail]>Mon, Sep 9, 2024 at 2:34 PM
To: Curtis Page <[e-mail]>
Cc: Ryan Dearing <[e-mail]>
Even after you hit refresh?
[Quoted text hidden]
Curtis Page <[e-mail]>Mon, Sep 9, 2024 at 2:41 PM
To: Keri Moya <[e-mail]>
Cc: Ryan Dearing <[e-mail]>
Yes, after refresh 31-A becomes question 32 and has a Not Applicable option. Do I mail and lock again?
[Quoted text hidden]
Ryan Dearing <[e-mail]>Mon, Sep 9, 2024 at 2:42 PM
To: Curtis Page <[e-mail]>
Cc: Keri Moya <[e-mail]>
Yes, choose NA, add in the comments that the population is under 3,300 and mail and lock again.
[Quoted text hidden]
--
Ryan Dearing | Field Services Manager
801.419.6785 (cell)
195 North 1950 West, Salt Lake City, UT 84116
[Quoted text hidden]
Curtis Page <[e-mail]>Mon, Sep 9, 2024 at 2:47 PM
To: Ryan Dearing <[e-mail]>
Cc: Keri Moya <[e-mail]>
Done
[Quoted text hidden]