DDW-2024-013798

DDW Reports <[e-mail]>
Fwd: [Ext:] Significant Deficiency Due this Month #29041
1 message
DDW IPS <[e-mail]>Tue, Nov 19, 2
To: DDW Reports <[e-mail]>
Please import into the site visit folder title 29041 Def Corr 11-2024
---------- Forwarded message ---------
From: Andrew Beecher <[e-mail]>Date: Tue, Nov 19, 2024 at 8:22 AM
Subject: RE: [Ext:] Significant Deficiency Due this Month #29041To: DDW IPS <[e-mail]>
Please see the attached photo.

Thanks,
Andrew

From: [e-mail] <[e-mail]> On Behalf Of DDW IPS
Sent: Wednesday, November 13, 2024 2:39 PM
To: Andrew Beecher <[e-mail]>
Subject: [Ext:] Significant Deficiency Due this Month #29041

[External Email]
I am writing to address the significant deficiency identified during the recent sanitary survey conducted at Camp Atoka on June 25, 2024.
Our records indicate the correction of the significant deficiency identified during the survey is yet to be submitted.

ST002 15K FRP TANK A 25 Hide Details ( 1 )
Code Description Severity Comments Determined
Date Pending As
V009
STORAGE TANK LID
LACKS A
FUNCTIONING
GASKET BETWEEN
THE LID AND FRAME
SIG System could not open lid to visually inspect gasket 06/25/2024 0 25
If by any chance this deficiency has been corrected, I kindly urge you to provide detailed information regarding the corrective actions taken, along with any photograpevidence available for verification purposes.
It is important to note that the deadline for correcting this deficiency is set at November 12, 2024. If the deficiency remains and additional time is required for its reinvite you to click on the provided link to request a Corrective Action Plan (CAP). The CAP will provide you with the necessary time extension to effectively address this
Thank you for your cooperation, and please do not hesitate to contact me should you require any further assistance or clarification.

Thanks,
Jen-

--

11/27/24, 8:18 AM State of Utah Mail - Fwd: [Ext:] Significant Deficiency Due this Month #29041
https://mail.google.com/mail/b/AEoRXRTEo9BVkyH_orvWHDvCX0am7TXJ52k6dGwWYeZV961SyVQ_/u/0/?ik=2401283fbe&view=pt&search=all&per…1/2
Jennifer Yee
IPS Rule Manager
Environmental Scientist | Division of DrinkingWater
M: [phone]
drinkingwater.utah.gov
[phone]
Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.

--
Jennifer Yee
IPS Rule Manager
Environmental Scientist | Division of Drinking Water
M: [phone]
drinkingwater.utah.gov
[phone]
Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.
IMG_1904.jpg.jpeg
76K
11/27/24, 8:18 AM State of Utah Mail - Fwd: [Ext:] Significant Deficiency Due this Month #29041
https://mail.google.com/mail/b/AEoRXRTEo9BVkyH_orvWHDvCX0am7TXJ52k6dGwWYeZV961SyVQ_/u/0/?ik=2401283fbe&view=pt&search=all&per…2/2