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HomeMy WebLinkAboutDDW-2024-014754Utah Department Of Environmental Quality Division Of Drinking Water Admin Contacts Inventory Report Service Connections Treatment Plants Sources Site Visit History TRAPPERS CROSSING SUBDIVISION PWS ID: UTAH29123 Rating:08/28/2018 Active Legal Contact TRAPPERS CROSSING SUBDIVISION MELISSA PORTERFIELD 3010 Solomare Drive PARK CITY, UT 84060 Phone: 559-360-0575 County: WEBER COUNTY System Type: Community Population: 60 Site Updates Last Inventory Update: 11/05/2024 Last Surveyor Update: Surveyor: Operating Period: 1/1 - 12/31 Last IPS Update: 11/12/2024 07:10:00 Consumptive Use Zone Irrigation Zone: null Date: Name Title Office Emergency Email PORTERFIELD, MELISSA 599-978-8800 tcswatercompany@gmail.com Type Meter Type Meter Size # Of Connections Combined Unknown 0.000 26 Total Service Connections: 26 ID Plant Name Bin Status Date Design Cap Status TP001 TRAPPERS CROSSING WELL CHLORINATOR 0 Active Treatment Purposes GASEOUS CHLORINATION, POST ID Source Name OP Date Status Reason Source Type Water Type Period Of Op WS001 TRAPPERS CROSSING WELL Active Well Groundwater 1/1 - 12/31 Date Visited Survey Type Surveyor Notified Date Next Inspection 11/12/2024 Needs Survey 11/12/2024 DEQ | Drinking Water Run Date: 11/12/2024 09:17:03 | Rating: UTAH29123 TRAPPERS CROSSING SUBDIVISION page 1 of 6 Bacterial Summary Report Total Coliform Sample History 10/01/2023 - 11/30/2024 Routine Sampling Repeat Sampling Triggered Sampling Assessment Sampling Month #Sample s TC+Ecoli+#Sample s TC+Ecoli + #Sample s TC+Ecoli + #Sample s TC+Ecoli + Oct-23 1 0 0 0 0 0 0 0 0 0 0 0 Nov-23 1 0 0 0 0 0 0 0 0 0 0 0 Dec-23 1 0 0 0 0 0 0 0 0 0 0 0 Jan-24 1 0 0 0 0 0 0 0 0 0 0 0 Feb-24 1 0 0 0 0 0 0 0 0 0 0 0 Mar-24 1 0 0 0 0 0 0 0 0 0 0 0 Apr-24 1 0 0 0 0 0 0 0 0 0 0 0 May-24 1 0 0 0 0 0 0 0 0 0 0 0 Jun-24 1 0 0 0 0 0 0 0 0 0 0 0 Jul-24 1 0 0 0 0 0 0 0 0 0 0 0 Aug-24 1 0 0 0 0 0 0 0 0 0 0 0 Sep-24 0 0 0 0 0 0 0 0 0 0 0 0 Oct-24 0 0 0 0 0 0 0 0 0 0 0 0 Nov-24 0 0 0 0 0 0 0 0 0 0 0 0 DEQ | Drinking Water Run Date: 11/12/2024 09:17:03 | Rating: UTAH29123 TRAPPERS CROSSING SUBDIVISION page 2 of 6 Water Monitoring Report Disinfection ByProduct Stage 2 Monitoring Other Distribution Monitoring MONITORING REQUIREMENTS BY FACILITY Sample Count Type Frequency Sample Label 2 Routine Yearly UTAH29123 DS001 Sample ID below ID Site Last Sample Next Sample Due 07/01/2025-09/30/2025 Please sample in June Analyte Name ID Sample Count Type Frequency Last Sampled Next Sample Due LEAD AND COPPER DS001 5 Routine 6 Months 01/01/2025 - 06/30/2025 ID NAME WS001 TRAPPERS CROSSING WELL Name Sample Count Type Frequency Last Sampled Next Sample Due PESTICIDES-COMPL 1 ERROR:SP One Time 03/31/2025 - 03/31/2025 PRIMARY IOCS 1 ERROR:SP One Time 03/31/2025 - 03/31/2025 RADS - COMPLIANCE 1 ERROR:SP One Time 03/31/2025 - 03/31/2025 SEC IOC AND ADD CONT 1 ERROR:SP One Time 03/31/2025 - 03/31/2025 VOC-COMPL 1 ERROR:SP One Time 03/31/2025 - 03/31/2025 Open Compliance Schedule Type Required Activities Severity Created Due Disinfection Byproduct Sample Site Plan SUBMIT DBP SAMPLE SITE PLAN 09/23/2024 Revised Total Coliform Rule SAMPLING SITE PLAN SUBMITTAL 10/30/2024 12/01/2024 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 05/11/2026 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 05/11/2026 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 11/12/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 11/12/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 11/12/2025 WELCOME TO THE CLUB LETTER SCHEDULE CAPACITY DEVELOPMENT EVALUATION 11/12/2024 05/11/2026 WELCOME TO THE CLUB LETTER SCHEDULE ONSITE INSPECTION/SANITARY SURVEY 11/12/2024 11/12/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 05/11/2026 DEQ | Drinking Water Run Date: 11/12/2024 09:17:03 | Rating: UTAH29123 TRAPPERS CROSSING SUBDIVISION page 3 of 6 IPS 2020 Report IPS Report IPS Summary Total IPS Pts: 0 Admin & Physical Facilities Quality & Monitoring Significant Deficiency 0 0 0 DEQ | Drinking Water Run Date: 11/12/2024 09:17:03 | Rating: UTAH29123 TRAPPERS CROSSING SUBDIVISION page 4 of 6 Physical Facility Points 2020 Total Pts: 0 Facility Facility Name Status Points Effective DS001 UTAH29123 DISTRIBUTION SYSTEM A 0.0 Code Description Severity Comments Determined Date Not Assessed Assessed G001 UNAPPROVED FACILITY IN SERVICE SIG SYSTEM MUST OBTAIN AN OPERATING PERMIT BY 5/11/2026. 11/12/2024 50 0 C001 SYSTEM DIRECT RESPONSIBLE CHARGE OPERATORS NOT CERTIFIED AT THE REQUIRED LEVEL SIG SYSTEM MUST OBTAIN A DRC CERTIFIED AT AT LEAST A SMALL SYSTEMS LEVEL BY 11/12/2025. 11/12/2024 50 0 TP001 TRAPPERS CROSSING WELL CHLORINATOR A 0.0 Code Description Severity Comments Determined Date Not Assessed Assessed G001 UNAPPROVED FACILITY IN SERVICE SIG SYSTEM MUST OBTAIN AN OPERATING PERMIT BY 5/11/2026. 11/12/2024 50 0 WS001 TRAPPERS CROSSING WELL A 0.0 Code Description Severity Comments Determined Date Not Assessed Assessed S001 UNAPPROVED SOURCE IN SERVICE SIG SYSTEM MUST OBTAIN AN OPERATING PERMIT BY 5/11/2026. 11/12/2024 200 0 SP06 NEW WATER SOURCE LACKS APPROVED PER SIG SYSTEM MUST COMPLETE A PRELIMINARY EVALUATION REPORT BY 11/12/2025 11/12/2024 50 0 SP07 ACTIVE SOURCE LACKS AN APPROVED DWSP PLAN SIG SYSTEM MUST SUBMIT A DRINKING WATER SOURCE PROTECTION PLAN BY 11/12/2025 11/12/2024 25 0 Operator Certification Type Level Required Highest Certificate Distribution Small System Dist 4 Treatment DEQ | Drinking Water Run Date: 11/12/2024 09:17:03 | Rating: UTAH29123 TRAPPERS CROSSING SUBDIVISION page 5 of 6 Open Compliance Schedule Type Required Activities Severity Created Due Disinfection Byproduct Sample Site Plan SUBMIT DBP SAMPLE SITE PLAN 09/23/2024 Revised Total Coliform Rule SAMPLING SITE PLAN SUBMITTAL 10/30/2024 12/01/2024 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 05/11/2026 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 05/11/2026 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 11/12/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 11/12/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 11/12/2025 WELCOME TO THE CLUB LETTER SCHEDULE CAPACITY DEVELOPMENT EVALUATION 11/12/2024 05/11/2026 WELCOME TO THE CLUB LETTER SCHEDULE ONSITE INSPECTION/SANITARY SURVEY 11/12/2024 11/12/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 11/12/2024 05/11/2026 DEQ | Drinking Water Run Date: 11/12/2024 09:17:03 | Rating: UTAH29123 TRAPPERS CROSSING SUBDIVISION page 6 of 6