DDW-2024-010876

Keri Moya <[e-mail]>
2024 UTAH27016 | SANTA CLARA CITY Sanitary Survey - Results
2 messages
[e-mail] <[e-mail]>Tue, Sep 10, 2024 at 5:50 PM
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 UTAH27016 | SANTA CLARA CITY - Deficiency Report.pdf
2K
2024 UTAH27016 | SANTA CLARA CITY Sanitary Survey - Result.pdf
65K
Source Sizing Capacity 9.6.24 Sunrise.xlsx
493K
Keri Moya <[e-mail]>Wed, Sep 11, 2024 at 8:31 AM
To: Jennifer Yee <[e-mail]>
Just a heads up - I did update this population as per the SS . I think it will change their sampling
requirements. I did get this message :
Inventory changes indicate that the current, routine, TCR schedule for this water system, which is shown in the first group box below, should be
changed. (If there is no data in the first group box, there is no current, routine TCR schedule for thesystem.) The proposed new, routine TCR
schedule is shown in the second group box . (If there is no data, the software is proposing that the system no longer needs a TCR schedule.)If you
do not want to close the current schedule and/or create a new one, click on the Make No Changes button.If you do want to close the current
schedule and create a new one, change any of the following default values you want and then click on the Make Changes Indicated button.* the
End Date for the current schedule
* the Begin Date and End Date for the new schedule
* the routine TCR monitoring requirement for the new schedule
* the Seasonal Period for the new schedule
I googled their last population and it was 8500, so I think the 9,000 is correct .They added a lot more connections so the
population increase makes sense.
[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 UTAH27016 | SANTA CLARA CITY - Deficiency Report.pdf
2K
2024 UTAH27016 | SANTA CLARA CITY Sanitary Survey - Result.pdf
65K
Source Sizing Capacity 9.6.24 Sunrise.xlsx
493K