DDW-2024-014760

Utah Department Of Environmental Quality
Division Of Drinking Water

Admin Contacts

IPS 2020 Report

IPS Report

ASPEN COVE RESORT PWS ID: UTAH09024 Rating: Not Approved 07/12/2024 Active
Legal Contact
ASPEN COVE RESORT
JAMES SHELTON
284 North Shore Rd
PANGUITCH, UT 84759
Phone: [phone]
County: GARFIELD COUNTY
System Type: Transient Non-Community
Population: 68
Site Updates
Last Inventory Update: 08/09/2023
Last Surveyor Update: 06/10/1999
Surveyor: DDW SURVEYOR
Operating Period: 5/1 - 9/30
Last IPS Update: 12/19/2024 15:11:13
Consumptive Use Zone
Irrigation Zone: null
Date:
Name Title Office Emergency Email
SHELTON, JAMES 435-676-8448 [e-mail]
IPS Summary Total IPS Pts: 475
Admin & Physical Facilities Quality & Monitoring Significant Deficiency
200 175.0 100.0
DEQ | Drinking Water
Run Date: 12/19/2024 15:13:53 | Rating: Not Approved UTAH09024 ASPEN COVE RESORT page 1 of 3
Physical Facility Points 2020 Total Pts: 200
Facility Facility Name Status Points Effective
DS001 UTAH09024 DISTRIBUTION SYSTEM A 100.0
Code Description Severity Comments Determined Date Not
Assessed Assessed
S027 NO SHUT OFF VALVE
ON WELL DISCHARGE
PIPING
MIN WELL DISCHARGE NEEDS
A SHUT OFF VALVE
06/10/1999 5
S026 NO FLOW METER ON
WELL DISCHARGE
PIPING
MIN WELL DISCHARGE NEEDS
A FLOW MEASURING
DEVICE
06/10/1999 5
S025 NO PRESSURE
GAUGE ON WELL
DISCHARGE PIPING
MIN WELL DISCHARGE NEEDS
A PRESSURE GAUGE
06/10/1999 5
S024 NO CHECK VALVE ON
WELL DISCHARGE
PIPING
MIN WELL DISCHARGE NEEDS
A CHECK VALVE
06/10/1999 5
S023 NO SMOOTH NOSED
SAMPLING TAP ON
DISCHARGE PIPING
MIN WELL DISCHARGE NEEDS
A SMOOTH NOSED
SAMPING TAP
06/10/1999 5
M005 CCC-LACKS
OPERATOR TRAINING
MIN SYSTEM NEEDS AN
OPERATOR WITH
TRAINING IN CROSS
CONNECTION
06/10/1999 15
G001 UNAPPROVED
FACILITY IN SERVICE
SIG SYSTEM MUST OBTAIN
OPERATING PERMITS FOR
ALL WATER SYSTEM
FACILITIES BY 05/02/2025.
09/05/2023 50 0
S001 UNAPPROVED
SOURCE IN SERVICE
SIG SYSTEM MUST OBTAIN
OPERATING PERMITS FOR
THE WATER SYSTEM
SOURCES BY 05/02/2025.
09/05/2023 200 0
M003 CCC-LACKS LOCAL
AUTHORITY
MIN DUE 12/4/2023 09/05/2023 15
M004 CCC-NO ANNUAL
PUBLIC EDUCATION
OR AWARENESS
MIN DUE BY 05/03/2024 09/05/2023 15
M006 CCC-LACKS WRITTEN
RECORDS OF CCC
ACTIVITIES
MIN DUE BY 05/03/2024 09/05/2023 15
M007 CCC-LACKS ON-
GOING
ENFORCEMENT
IMPLEMENTATION
MIN DUE BY 05/03/2024 09/05/2023 15
WS001 BEAVER DAM EST A 50.0
Code Description Severity Comments Determined Date Not
Assessed Assessed
SP06 NEW WATER SOURCE
LACKS APPROVED
PER
SIG DUE BY 11/15/2024 09/05/2023 50
WS002 BEAVER DAM LOD A 50.0
Code Description Severity Comments Determined Date Not
Assessed Assessed
SP06 NEW WATER SOURCE
LACKS APPROVED
PER
SIG DUE BY 11/15/2024 09/05/2023 50
DEQ | Drinking Water
Run Date: 12/19/2024 15:13:53 | Rating: Not Approved UTAH09024 ASPEN COVE RESORT page 2 of 3
Significant Deficiency Violations Total Pts: 100
ID Violation Code Deficiency Determined Point Effective
WS001 45 FAILURE ADDRESS
DEFICIENCY (GWR)
SP06 NEW WATER SOURCE
LACKS APPROVED PER
12/19/2024 50.0
WS002 45 FAILURE ADDRESS
DEFICIENCY (GWR)
SP06 NEW WATER SOURCE
LACKS APPROVED PER
12/19/2024 50.0
Microbial Rule Violations Total Pts:
175
Determined Compliance Period Code Violation Type Return To
Compliance Point Effective
07/11/2024 05/01/2024 - 05/31/2024 3A MONITORING, ROUTINE,
MAJOR (RTCR)
N 25.0
07/11/2024 05/02/2024 -2D STARTUP PROCEDURES TT
(RTCR)
N 50.0
08/30/2024 06/01/2024 - 06/30/2024 3A MONITORING, ROUTINE,
MAJOR (RTCR)
N 25.0
09/17/2024 07/01/2024 - 07/31/2024 3A MONITORING, ROUTINE,
MAJOR (RTCR)
N 25.0
10/02/2024 08/01/2024 - 08/31/2024 3A MONITORING, ROUTINE,
MAJOR (RTCR)
N 25.0
11/20/2024 09/01/2024 - 09/30/2024 3A MONITORING, ROUTINE,
MAJOR (RTCR)
N 25.0
Operator Certification
Type Level Required Highest Certificate
Distribution
Treatment
Open Compliance Schedule
Type Required Activities Severity Created Due
Revised Total Coliform Rule SEASONAL STARTUP PROCEDURES 01/01/2024 05/01/2024
Revised Total Coliform Rule SAMPLING SITE PLAN SUBMITTAL 09/05/2023 10/31/2023
Not Approved Order GWR CORRECT DEFICIENCY 120 DAYS SIG 07/10/2024 05/02/2025
Not Approved Order GWR CORRECT DEFICIENCY 120 DAYS SIG 07/10/2024 05/02/2025
Not Approved Order ENGINEERING EVALUATION REPORT 07/10/2024 05/03/2024
Not Approved Order CAPACITY DEVELOPMENT EVALUATION 07/10/2024 05/02/2025
Not Approved Order ONSITE INSPECTION/SANITARY SURVEY 07/10/2024 09/04/2024
Not Approved Order GWR CORRECT DEFICIENCY 120 DAYS SIG 07/10/2024 11/15/2024
Not Approved Order GWR CORRECT DEFICIENCY 120 DAYS SIG 07/10/2024 11/15/2024
Revised Total Coliform Rule SEASONAL STARTUP PROCEDURES 01/01/2025 05/01/2025
DEQ | Drinking Water
Run Date: 12/19/2024 15:13:53 | Rating: Not Approved UTAH09024 ASPEN COVE RESORT page 3 of 3