DDW-2025-002953

195 North 1950 West • Salt Lake City, UT
Mailing Address: P.O. Box 144830 • Salt Lake City, UT 84114-4830
Telephone [phone] • Fax [phone] • T.D.D. [phone]
www.deq.utah.gov
Printed on 100% recycled paper

State of Utah

SPENCER J. COX
Governor

Deidre Henderson
Lieutenant Governor
Department of
Environmental Quality

Tim Davis
Executive Director

DIVISION OF DRINKING WATER
Nathan Lunstad Ph.D., P.E.
Director

March 4, 2025

Upper Whittemore Canyon Water Company
Attn: Shauna Woods
12 South 1550 West
Lindon, Utah 84042

Subject: Stipulated Order to Disinfect Upper Whittemore Canyon Water Company
UTAH25136

Dear Shauna Woods:

We are writing to provide you with a draft of the Division’s proposed Stipulated Order to
Disinfect (SOTD) that addresses the drinking water compliance issues currently affecting the
Upper Whittemore Water Company (System).

The SOTD includes milestones the Supplier responsible for the System must meet to comply with
the applicable regulations. It also references stipulated penalties that will be assessed if the System
does not meet the requirements and/or the deadlines. The SOTD is broken down into the following
key sections:

STATUTORY AND REGULATORY AUTHORITY: This section describes the basis for
the authority of the Director of the Division of Drinking Water to issue the SOTD.

FINDINGS: This section provides basic background information about the System,
including its inventory and legal ownership. It also briefly explains the facts underlying the
Director’s decision to require disinfection.

ORDER: The Order Section states requirements for the System and incorporates the
Stipulated Order to Disinfect Schedule as part of the Order.

Page 2 of 13

GENERAL PROVISIONS: This section outlines conditions agreed to by the System and
the Division of Drinking Water, including potential penalties and system ratings.

COMPLIANCE NOTICE: This section states that compliance with this order is mandatory
and falls under the authority of the Utah Safe Drinking Water Act.

Please carefully review the enclosed SOTD, sign it, and return it to the Director within 30 days of
receiving this letter. Once the document is fully executed, a copy will be returned for your records.
Failure to return a signed copy within 30 days of this letter may result in a unilateral administrative
order issued by the Director to ensure progress toward compliance.

I encourage you to continue to work closely with our Division staff. Your primary contact is Sarah
Page at [e-mail] or [phone].

Sincerely,

Nathan Lunstad Ph.D., P.E.
Division of Drinking Water

Page 3 of 13
Enclosure: Vulnerable Source Policy
Upper Whittemore Water Company Master Report
Primary Disinfection Requirements
Secondary Disinfection Requirements
cc: Tim Davis, Utah Department of Environmental Quality, [e-mail]
Daymon Swenson, Utah County Health Department, [e-mail]
Justin Hambleton, Upper Whittemore Water Company, [e-mail]
Bret Randall, Utah Attorney General’s Office. [e-mail]
Brent Arns, Utah Division of Drinking Water, [e-mail]
Chris Martin, P.E., Utah Division of Drinking Water, [e-mail]
Heather Pattee, Utah Division of Drinking Water, [e-mail]
Christopher Brown, Environmental Protection Agency-Region 8, [e-mail]
EQDWMonitoring, EQDWCOA, EQDWVSA, and EQDWFS
UTAH DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF DRINKING WATER
In the Matter of:
Upper Whittemore Water Company Public
Water System
Stipulated Order to Disinfect
Docket No. UTAH25136-2024-01
This Stipulated Order to Disinfect (“SOTD”) has been issued by the Director of the Utah
Division of Drinking Water (“Director”) under the Director’s legal authorities described below.
This SOTD has been agreed to by Upper Whittemore Water Company, a Utah non-profit
corporation, in its capacity as the “Supplier” who is legally responsible for the System.
STATUTORY AND REGULATORY AUTHORITY
1. In 1974, Congress enacted the federal Safe Drinking Water Act, codified at 42 U.S.C. §
300f et seq ., as amended. 42 U.S.C. § 300g-2 allows states to achieve primary enforcement
responsibility after the Environmental Protection Agency (“EPA”) has determined that the
state has adopted and can implement a state program that is no less stringent than the
federal public drinking water program (“Primacy”).
2. The Utah legislature has enacted the Utah Safe Drinking Water Act, codified at Utah Code
§ 19-4-101 (the “Act”), with the intent of achieving Primacy.
3. Utah Code § 19-4-104 authorizes the Utah Drinking Water Board (the “Board”), among
other things, to make rules regulating public water systems in the state of Utah. Utah Code
§ 19-4-104(1)(c)(vi) charges the Board to “meet the requirements of federal law related or
pertaining to drinking water.” The Board has promulgated the Utah Public Drinking Water
Rules, codified at Utah Administrative Code (“UAC”) R309.
4. In 1980, the EPA Administrator determined, in accordance with 40 C.F.R. § 142.11, that
the Utah public drinking water program met the federal requirements for Primacy. See 45
Fed. Reg. 6647 (January 29, 1980). In accordance with 40 C.F.R. § 142.17, the EPA
Administrator has reviewed and continues to review annually, the Utah public drinking
water program to evaluate its continuing compliance with the requirements set forth in 40
C.F.R. Part 142.
5. The Board has defined public water systems under the Utah Public Drinking Water Rules,
UAC R309-110-4.
3
6. UAC R309-100-7 directs the Director to “assign a rating to each public water supply in
order to provide a concise indication of its condition and performance” in accordance with
R309-400. This rule is generally known as the Improvement Priority System (“IPS”) rating
system.
7. The IPS rating system “is a point system used by the division to evaluate a public water
system’s performance and compliance with the drinking water rules in Title 309,
Environmental Quality, Drinking Water.” UAC R309-400-3(1). Under the IPS rating
system, each public water system is assigned a rating “to characterize the water system’s
compliance with drinking water rules and overall operation and performance.” UAC
R309-400-3(2). The IPS rating system is used by the Division to assign compliance ratings
to public water systems and to prioritize enforcement action based on points assessed for
noncompliance with drinking water rules.” UAC R309-400-1(1).
8. UAC R309-400-4(1)(a)(ii) directs the Director to establish “the point thresholds for
assigning an Approved or Not Approved rating for each type of water system.” The
Director may issue a “Not Approved” rating for systems exceeding the point threshold.
The thresholds are as follows: (i) for community water systems, 150 points; (ii) for
non-transient, non-community water systems, 120 points; and (iii) for non-community
water systems, 100 points.
9. UAC R309-400-4(4) allows the Director to assess points against public water systems
upon their failure to comply with Division directives and orders.
10. UAC R309-400-5(1)(b)(ii) allows the Director to rate any public water system as “Not
Approved” at any time if an immediate threat to public health exists.
11. UAC R309-400-5(1)(c) provides that a public water system may qualify for a “Corrective
Action” rating for its public water system “based on a current, written agreement with the
division to resolve underlying noncompliance according to a compliance schedule.”
12. Pursuant to Utah Code § 19-4-106(d), the Director may enforce rules promulgated by the
Board by issuing orders. See also UAC R309-100-8.
13. Utah Code § 19-4-107 provides that upon discovery of any violation of the Act or a rule of
the Board, the Director shall promptly notify the supplier of the violation, state the nature
of the violation and issue an order requiring correction of that violation.
14. Utah Code § 19-4-109 provides that any person who violates the Act or a rule or order
made or issued pursuant to the Act may be subject to an administrative penalty of up to
$1,000 per day of violation or a civil penalty of up to $5,000 per day of violation.
FINDINGS
The Director makes the following Findings for purposes of this SOTD:
4
15. There exists approximately five miles east of Mapleton in Utah County, Utah, a drinking
water system known as the Upper Whittemore Water Company (the “System”) that serves
a population of approximately 128 persons. The System generally includes two active
springs (Crandall Canyon Spring-WS001 and Bathtub Spring-WS003), one spring
inactivated due to quantity/quality issues (Fern Basin Spring-WS002), two active concrete
storage tanks totaling 50,000 gallons of storage, two proposed chlorinators, and
independent distribution system serving approximately 21 residential connections.
16. The Supplier (defined above) is the owner and/or operator of the System and is therefore
legally responsible for the System and for compliance with applicable laws, rules, and
regulations.
17. The System is a public drinking water system within the meaning of the Utah Safe
Drinking Water Act and the Utah Public Drinking Water Rules.
18. The System qualifies as a transient non-community under the Utah Public Drinking Water
Rules. The maximum number of IPS points allowed for this type of system is 100.
19. The Master IPS Report attached hereto as Exhibit A describes several violations and
deficiencies associated with the System, which form the basis of this SOTD (the
“Violations and Deficiencies”). Supplier agrees and stipulates that the information
contained in the attached IPS Report is true and correct as of the date shown on the Master
IPS Report.
20. Monthly Assessment source sampling began in July 2019 for Crandall Canyon Spring
(WS001) and Bathtub Spring (WS003). A total of thirty-three samples were taken at
Crandall Canyon Spring. Nine of those samples were total coliform positive, E. coli
absent. The other twenty-four samples were total coliform absent. A total of thirty-eight
samples were taken at Bathtub Spring (WS003). Three of those samples were total
coliform positive and E. coli positive. Four of those samples were total coliform positive,
E. coli absent. The other thirty-one samples were total coliform absent. Monthly
Assessment source sampling began in June 2020 for Fern Basin (WS002). A total of
twelve samples were taken at Fern Basin. Of those twelve samples were taken three were
total coliform positive, E. coli absent. The other nine samples were total coliform absent.
21. On October 4th, 2024 Utah Division of Drinking Water Scientist Brian Pattee conducted a
Level Two Assessment of the Upper Whittemore Water Company.
(a) This assessment concluded that EC+ samples at Bathtub Springs (WS003)
could have been sampler error as the fence surrounding the collection area
and downgradient of the two spring boxes had been compromised.
Additionally, Pattee found evidence of cattle grazing within the fenced area.
The sampler would have walked through this area to the spring box to
collect samples, then opened the spring box and using a dip method to
collect the sample, these sample methods combined with the surrounding
cattle fecal matter, could have potentially contaminated samples resulting in
positive coliform samples.
5
(b) Crandall Canyon Spring’s (WS001) fencing was intact, and there was no
evidence of cattle grazing. However, the same challenges exist in collecting
samples.
(c) No new deficiencies were identified during this assessment.
22. The sample results detailed in item #20, above indicate the Crandall Canyon Spring
(WS001), the Fern Basin Spring (WS002), and Bathtub Spring (WS003) are low-quality
groundwater sources that do not consistently meet standards of bacteriologic quality.
Based on your sample history, Upper Whittemore Water Company is subject to
requirements to provide continuous secondary disinfection of the Crandall Canyon Spring
(WS001), the Fern Basin Spring (WS002), and the Bathtub Spring (WS003) when those
sources are active and may be subject to additional treatment if further water quality
sampling results indicate that the source requires primary disinfection. Upper Whittemore
Water Company is also subject to requirements to provide continuous secondary
disinfection throughout the entire distribution system.
ORDER
Based on the foregoing Findings, the agreement of the Supplier, and good cause appearing, IT IS
HEREBY ORDERED as follows:
23. Attached hereto as the Enforcement Order Schedule – UTAH25136 (“Stipulated Order to
Disinfect Schedule”) listing the violations and deficiencies associated with the System as
well as a description of specific corrective actions and other measures that are required for
the System to comply with the Safe Drinking Water Act and the Board’s rules, including
the dates by which such corrective actions and other measures shall be completed. The
Supplier is hereby ordered to complete all corrective actions and other measures described
in the Stipulated Order to Disinfect Schedule, to the satisfaction of the Director, on or
before the due dates identified in the Stipulated Order to Disinfect Schedule.
24. The Supplier agrees to collect all samples required by the Safe Drinking Water Act and the
Board’s rules and to report the sample results to the Director within the timeframe
mandated by rule.
25. Within 60 days after the issuance of this Order, the Supplier shall provide the Division of
Drinking Water with a schedule for the System to address the requirements for secondary
disinfection at Crandall Canyon Spring (WS001), Bathtub Spring (WS003), and the Fern
Basin Spring (WS002), as well as throughout the entire distribution system. The plan shall
include proposed modifications to the System, estimated costs of modifications, a
proposed plan, and schedule for project completion. The plan shall include specific
milestone dates and a final compliance dat e (to be within six months from the date of
DDW approval of the plan). The Director must approve the schedule before construction
or modifications can begin.
26. The Supplier agrees to send all reporting and notifications required by this Order in
writing to:
6
Utah Division of Drinking Water
P.O. Box 144830
Salt Lake City, Utah
84114-4830
Email: [e-mail]
27. Crandall Canyon Spring (WS001), the Fern Basin Spring (WS002), and Bathtub Spring
(WS003) are hereby rated “Unapproved” as outlined in R309-515-6(5), R309-515-7(4),
R309-500-9(2) and (3). This is a Significant Deficiency (S100), and 300 Improvement
Priority System points were assessed.
28. The Supplier agrees to install and operate Division-approved permanent disinfection for
the entire distribution system (DS001). The Supplier agrees to complete Division Plan
Approval before construction of any disinfection facilities.
29. The Supplier agrees to design all disinfection treatment facilities with the ability to meet
primary disinfection standards .
Secondary Disinfection Requirements
30. To meet secondary disinfection requirements, the Supplier agrees to continuously
maintain a minimum of 0.2 mg/L free chlorine residual at the Points of Entry (POEs)
into the distribution system and demonstrate a detectable chlorine residual in the
entire distribution system.
31. Chlorine Residual ‒ Points of Entry (POEs) to Distribution System (EP001, EP002 &
EP003)
a. The POE sampling locations will be identified as EP001, EP002 and EP003 in the
Division’s database.
o EP001 is the POE monitoring location for the Crandall Canyon Spring
Chlorinator (TP001) and is the sample tap in the chlorine building.
o EP002 is the POE monitoring location for the Fern Basin Spring
Chlorinator (TP002) and will be identified during the design process.
o EP003 is the POE monitoring location for the Bathtub Spring Chlorinator
(TP003) and is the discharge piping of the treatment facility.
b. Maintain a minimum of 0.2 mg/L residual (measured as free chlorine) at the POE
sampling locations [UAC R309-215-16(3)(b)(iii)(A)(I) and (II)].
c. The chlorine residual concentration measured at the POE sampling locations shall
not exceed the Maximum Residual Disinfectant Level (MRDL) of 4.0 mg/L
(measured as free chlorine). [R309-200-5(3)(c)(iv)]
d. Record and report the lowest daily chlorine residual concentration, measured as
free chlorine, at the chlorinator POE sampling locations (EP001 & EP003) a
minimum of daily. [R309-210- 8(3)(a)(ii)]
32. Chlorine Residual ‒ Distribution System (DS001)
7
a. This water system must maintain a detectable residual throughout the entire
distribution system . Maintaining the chlorine residual above 0.1 ppm in the
distribution system is recommended. [R309-520-5]
b. The chlorine residual measured in the distribution system shall not exceed the
maximum residual disinfectant level (MRDL) of 4.0 mg/L (measured as free
chlorine). [R309-200-5(3)(c)(iv)]
c. Take a minimum of three (3) chlorine residual samples per week at varying
locations throughout its distribution system UAC R309-105-10(1)(c).
d. Distribution system chlorine residuals must be taken in conjunction with total
coliform sampling. [R309-215-10(3)]
33. The Supplier must notify the Division by telephone at [phone] within eight
hours of the malfunction of any disinfection facility such that a detectable residual
cannot be maintained at all points in the distribution system per R309-105-18(1)(a).
GENERAL PROVISIONS
34. Based on this, the Director hereby determines that the System maintains its rating as
“Approved” status. The “Approved” rating is conditioned upon the Supplier’s adherence to
the requirements of this SOTD, the Act, and the Public Drinking Water Rules. The
Director may re-rate the System as “Not Approved” at any time based on any violation of
this SOTD, the Act, or the Public Drinking Water Rules.
35. Upon satisfactory compliance with the Stipulated Order to Disinfect Schedule
requirements, the Director shall issue a subsequent administrative order closing out this
SOTD as defined in UAC R309-400. Pursuant to such subsequent order, the Director may
also take other appropriate actions or impose appropriate conditions based on the facts
presented.
36. The Supplier hereby stipulates and agrees to pay, within 30 days of demand by the
Director, administrative penalties in the following amounts arising from any and all
violations of this SOTD, on a per-day, per-violation basis:
Penalty Per Violation Per Day Period of Noncompliance
$ 250 1st through 14th day
$ 500 15th through 30th day
$1,000 31st day and beyond
37. In the event of any violation of this SOTD with criminal negligence, within the meaning of
Utah Code § 19-4-109(7)(b), the Director reserves the right, in the Director’s sole
discretion, to seek the imposition of fines and civil penalties under that section in addition
to stipulated administrative penalties under this SOTD.
8
38. Nothing in this SOTD shall be construed as prohibiting, altering, or in any way limiting
the ability of the Director to seek injunctive relief pursuant to Utah Code § 19-4-107(2)
arising from violations of this SOTD, the Act, or the Utah Public Drinking Water Rules.
39. This SOTD does not in any way relieve the Supplier from any other obligation imposed
under the Act or any other state, federal, or local law, rule, or regulation. The Director
reserves that this SOTD is without prejudice to all rights against the Supplier that the
Director may have pertaining to matters not addressed in this SOTD, including (a)
violations of this SOTD; (b) future violations of the Act or the Utah Public Drinking Water
Rules; and (c) criminal liability.
40. The Director has the jurisdiction and authority to make the findings set forth in this SOTD
and to otherwise enforce the terms of this SOTD.
41. The date of issuance shall be the date that this SOTD is executed by the Director.
42. As of the date of issuance, this SOTD shall constitute a final administrative order under
the Act and shall operate as a final adjudication upon the merits of the matters addressed
herein. In the Director’s sole discretion, violations of this SOTD may result in the
commencement of an action for civil enforcement in state district court, by the attorney
general, as provided in Utah Code Section 19-4-107. Such actions may seek injunctive or
other relief, including the imposition and collection of civil penalties as allowed by law.
The Supplier agrees that in any enforcement action, it shall not contest the finality or
validity of this SOTD or the Director’s authority to enter it as a final administrative order
under the Act.
43. The dates set forth in the Stipulated Order to Disinfect Schedule may be extended in
writing by the Director, in the Director’s sole discretion, based on the Supplier’s showing
of good cause. Good cause for an extension generally means events outside of the
reasonable control of the Supplier, such as force majeure, inclement weather, contractor or
supplier delays, and similar circumstances. However, the Director expects the Supplier to
employ reasonable means to limit foreseeable causes of delay. The timeliness of the
Supplier’s request for an extension shall constitute an important factor in the Director’s
evaluation.
44. In partial or full satisfaction of the Stipulated Order to Disinfect Schedule, the Supplier
may (a) obtain a variance or exception as allowed by the Act and the Public Drinking
Water Rules; or (b) propose to the Director an alternate method for compliance with the
Act and the Public Drinking Water Rules. No such alternate means of compliance with the
Enforcement Order Schedule shall be accepted unless approved by the Director in writing.
45. The person signing this SOTD on behalf of the Supplier hereby represents to the Director
that he or she has the full legal authorization to do so and agrees that the Director may rely
on this representation.
COMPLIANCE NOTICE
9
Compliance with the provisions of this SOTD is mandatory. All violations of the Utah Safe
Drinking Water Act, the Drinking Water Rules, and this SOTD shall be strictly enforced during
the time that this SOTD remains in effect.
IT IS SO ORDERED AND AGREED.
DIVISION OF DRINKING WATER
By:_______________________________________
Nathan Lunstad Ph.D., P.E.
Director
DATE:_____________________________________
UPPER WHITTEMORE WATER COMPANY
By:________________________________________
Name:_____________________________________
Title:______________________________________
DATE: ____________________________________
10
Justin Hambleton (Mar 11, 2025 10:58 MDT)
Justin Hambleton
Justin Hambleton
Water Board President
03/11/2025
at#an
unsta (Mar 11, 2025 15:2т MDT)
03/11/2025
Stipulated Order to Disinfect Schedule UTAH25136
System Name: Upper Whittemore Water Company
System Number: UTAH25136
Administrative Contact: Justin Hambleton
Email: [e-mail]
Phone Number: 801-916-1516
Corrective Action Requirements and Due Dates
Date of Issuance:________________________
Crandall Canyon Spring, WS001
Item #1 Code Facility Violation Rule Citation
S001 WS001 Source required to have secondary
disinfection installed
R309-500-9
Corrective Action Completion Due Date
Submit a specific plan to install secondary disinfection as
outlined in paragraph 25 of this order.
Within sixty days of the date of
issuance of this order.
Fern Basin Spring, WS002
Item #2 Code Facility Violation Rule Citation
S001 WS002 Source required to have secondary
disinfection installed R309-500-9
Corrective Action Completion Due Date
Submit a specific plan to install secondary disinfection as
outlined in paragraph 25 of this order.
Within sixty days of the date of
issuance of this order.
IT IS SO ORDERED AND AGREED.
DIVISION OF DRINKING WATER
By:_______________________________________
Nathan Lunstad Ph.D., P.E.
Director
11
Nathan Lunstad (Mar 11, 2025 15:23 MDT)
03/11/2025
DATE:_____________________________________
UPPER WHITTEMORE WATER COMPANY
By:________________________________________
Name:_____________________________________
Title:______________________________________
DATE: ____________________________________
12
Justin Hambleton (Mar 11, 2025 10:58 MDT)
Justin Hambleton
Justin Hambleton
Water Board President
03/11/2025
03/11/2025
Utah Department Of Environmental Quality
Division Of Drinking Water

Admin Contacts

Inventory Report

Service Connections

Treatment Plants

Storage

Sources

UPPER WHITTEMORE
WATER CO
PWS ID: UTAH25136 Rating: Approved 03/31/2016 Active
Legal Contact
UPPER WHITTEMORE WATER CO
JUSTIN HAMBLETON
13083 S 2730 W
RIVERTON, UT 84065
Phone: [phone]
County: UTAH COUNTY
System Type: Transient Non-Community
Population: 128
Site Updates
Last Inventory Update: 03/15/2024
Last Surveyor Update: 08/25/2023
Surveyor: GARY C RAGER
Operating Period: 6/1 - 10/31
Last IPS Update: 03/07/2025 07:10:00
Consumptive Use Zone
Irrigation Zone: null
Date:
Name Title Office Emergency Email
HAMBLETON, JUSTIN 801-916-1516 [e-mail]
Type Meter Type Meter Size # Of Connections
Residential Unknown 0.000 21
Total Service Connections: 21
ID Plant Name Bin Status Date Design Cap Status
TP001 CRANDALL CANYON SPRING CHLORINATOR Proposed
Treatment Purposes
GASEOUS CHLORINATION, POST
TP003 BATHTUB SPRING CHLORINATOR 0 Proposed
Treatment Purposes
GASEOUS CHLORINATION, POST
ID Name Type Effective Volume Material Status Status Reason
ST001 CRANDALL TANK Ground 25,000 GAL Concrete Active
ST002 FERN BASIN TANK Ground 25,000 GAL Concrete Active
Total Effective Volume: 50,000 GAL
DEQ | Drinking Water
Run Date: 03/07/2025 08:36:54 | Rating: Approved UTAH25136 UPPER WHITTEMORE WATER CO page 1 of 7

Site Visit History

ID Source Name OP Date Status Reason Source
Type Water Type Period Of
Op
WS001 CRANDALL CANYON
SPRING
09/20/2017 Active Op Issued - Check Spring Groundwater 4/1 - 9/30
Flow Flow Rate UOM
SYLD 43 GPM
WS002 FERN BASIN SPRING Inactive Quality/Quantity
Problem
Spring Groundwater 4/1 - 9/30
Flow Flow Rate UOM
CYLD 15 GPM
WS003 BATHTUB SPRING Active Spring Groundwater 4/1 - 9/30
Flow Flow Rate UOM
CYLD 33 GPM
Date Visited Survey Type Surveyor Notified Date Next Inspection
06/20/2003 Sanitary Survey, Finished SURVEYOR, DDW
09/10/2007 Sanitary Survey, Finished MORTENSEN, MICHAEL 09/21/2007 09/30/2015
09/09/2010 Sanitary Survey, Finished HOLDAWAY, BRAD K 10/08/2010 09/30/2015
08/14/2014 Sanitary Survey, Finished HANSEN, MARK E 08/14/2014
10/29/2014 Engineering
Determination/Advice/Plan
Review
NORTH, TAMMY
05/03/2017 Wellhead Protection Program JOHNSON, KATE 05/03/2017
09/07/2017 Sanitary Survey, Finished KOBZEFF, GARY MICAH 10/26/2017
06/25/2018 Level 1 Assessment 06/25/2018
06/15/2020 Sanitary Survey, Finished HANSEN, DAVID F 06/17/2020
04/19/2021 Engineering
Determination/Advice/Plan
Review
04/19/2021
05/05/2022 Compliance Assessment 05/05/2022
08/01/2023 Engineering
Determination/Advice/Plan
Review
08/01/2023
08/25/2023 Sanitary Survey, Finished RAGER, GARY C 09/12/2023
01/16/2025 Wellhead Protection Program BECK, DEIDRE 01/16/2025
DEQ | Drinking Water
Run Date: 03/07/2025 08:36:54 | Rating: Approved UTAH25136 UPPER WHITTEMORE WATER CO page 2 of 7
Bacterial Summary Report

Routine Bacteriological Sampling Requirements

Total Coliform Sample History

02/01/2024 - 03/31/2025
Sample Reuired Schedule Begin Schedule End Operation Begin Operation End
1/Monthly/Routine 07/01/2018 6/1 10/31
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
+
Feb-24 0 0 0 0 0 0 0 0 0 0 0 0
Mar-24 0 0 0 0 0 0 0 0 0 0 0 0
Apr-24 0 0 0 0 0 0 0 0 0 0 0 0
May-24 0 0 0 0 0 0 0 0 0 0 0 0
Jun-24 0 0 0 0 0 0 0 0 0 0 0 0
Jul-24 1 1 0 0 0 0 0 0 0 2 2 1
Aug-24 0 0 0 4 2 0 7 4 2 0 0 0
Sep-24 1 1 0 0 0 0 1 1 0 1 1 0
Oct-24 1 0 0 0 0 0 0 0 0 2 0 0
Nov-24 0 0 0 0 0 0 0 0 0 0 0 0
Dec-24 0 0 0 0 0 0 0 0 0 0 0 0
Jan-25 0 0 0 0 0 0 0 0 0 0 0 0
Feb-25 0 0 0 0 0 0 0 0 0 0 0 0
Mar-25 0 0 0 0 0 0 0 0 0 0 0 0
DEQ | Drinking Water
Run Date: 03/07/2025 08:36:54 | Rating: Approved UTAH25136 UPPER WHITTEMORE WATER CO page 3 of 7
Water Monitoring Report

BACTERIOLOGICAL MONITORING

MONITORING REQUIREMENTS BY FACILITY

Sample Count Type Frequency Schedule Begin Schedule End Analyte Name
1 Routine Monthly 07/01/2018 COLIFORM (TCR)
ID NAME
WS001 CRANDALL CANYON SPRING
Name Sample
Count Type Frequency Last Sampled Next Sample Due
NITRATE 1 Routine Yearly 09/07/2023 01/01/2024 - 12/31/2024
SULFATE 1 Routine 3 Years 05/08/2020 01/01/2023 - 12/31/2025
WS003 BATHTUB SPRING
Name Sample
Count Type Frequency Last Sampled Next Sample Due
NITRATE 1 Routine Yearly 09/07/2023 01/01/2024 - 12/31/2024
SULFATE 1 Routine 3 Years 05/08/2020 01/01/2023 - 12/31/2025
Open Compliance Schedule
Type Required Activities Severity Created Due
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 04/19/2021 06/13/2025
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 04/19/2021 04/16/2024
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 04/19/2021 06/13/2025
Revised Total Coliform Rule INSTALL TREATMENT 06/10/2019 08/31/2019
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 08/01/2023 07/31/2026
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 08/01/2023 07/31/2026
REQUIRED TO DISINFECT CORRECTIVE
ACTION PLAN
GWR CORRECT DEFICIENCY IMMEDIATE SIG 05/05/2022 11/01/2024
REQUIRED TO DISINFECT CORRECTIVE
ACTION PLAN
GWR CORRECT DEFICIENCY IMMEDIATE SIG 05/05/2022 11/01/2024
Revised Total Coliform Rule SEASONAL STARTUP PROCEDURES 01/01/2025 05/01/2025
SOURCE PROTECTION SOURCE PROTECTION PLAN- SUBMIT MIN 01/16/2025 04/16/2025
DEQ | Drinking Water
Run Date: 03/07/2025 08:36:54 | Rating: Approved UTAH25136 UPPER WHITTEMORE WATER CO page 4 of 7
IPS 2020 Report

IPS Report

IPS Summary Total IPS Pts: 325
Admin & Physical Facilities Quality & Monitoring Significant Deficiency
200 125.0 0
DEQ | Drinking Water
Run Date: 03/07/2025 08:36:54 | Rating: Approved UTAH25136 UPPER WHITTEMORE WATER CO page 5 of 7
Physical Facility Points 2020 Total Pts: 200
Facility Facility Name Status Points Effective
TP001 CRANDALL CANYON SPRING CHLORINATOR P 0.0
Code Description Severity Comments Determined Date Not
Assessed Assessed
TD08 CHLORINATOR
BUILDING NOT
HEADED, LIGHTED OR
VENTILATED
MIN TEMPORARY EXCEPTION
GRANTED 6/17/2022.
SYSTEM MUST CORRECT
DEFICIENCY OR RENEW
EXCEPTION BY 6/13/2025.
FILE #11378
04/19/2021 15 0
TD01 CONTINUOUS
DISINFECTION IS
REQUIRED BUT
CHLORINATOR LACKS
AUTOMATIC
SWITCHOVER
MIN TEMPORARY EXCEPTION
GRANTED 4/19/2021.
SYSTEM MUST CORRECT
DEFICIENCY OR RENEW
EXCEPTION BY 4/16/2024.
FILE #11378
04/19/2021
TD12 LACK SEPARATE
SWITCHES FOR FAN
AND LIGHTS NEAR
CHLORINE ROOM
ENTRANCE
MIN TEMPORARY EXCEPTION
GRANTED 6/17/2022.
SYSTEM MUST CORRECT
DEFICIENCY OR RENEW
EXCEPTION BY 6/13/2025.
FILE #11378
04/19/2021 15 0
TP003 BATHTUB SPRING CHLORINATOR P 0.0
Code Description Severity Comments Determined Date Not
Assessed Assessed
TD08 CHLORINATOR
BUILDING NOT
HEADED, LIGHTED OR
VENTILATED
MIN TEMPORARY EXCEPTION
GRANTED 8/1/2023.
SYSTEM MUST CORRECT
DEFICIENCY OR RENEW
EXCEPTION BY 7/31/2026.
FILE #13430
08/01/2023 15 0
TD12 LACK SEPARATE
SWITCHES FOR FAN
AND LIGHTS NEAR
CHLORINE ROOM
ENTRANCE
MIN TEMPORARY EXCEPTION
GRANTED 8/1/2023.
SYSTEM MUST CORRECT
DEFICIENCY OR RENEW
EXCEPTION BY 7/31/2026.
FILE #13430
08/01/2023 15 0
WS001 CRANDALL CANYON SPRING A 200.0
Code Description Severity Comments Determined Date Not
Assessed Assessed
S001 UNAPPROVED
SOURCE IN SERVICE
SIG SOURCE IS REQUIRED TO
HAVE SECONDARY
DISINFECTION INSTALLED.
05/05/2022 200
WS002 FERN BASIN SPRING I 0.0
Code Description Severity Comments Determined Date Not
Assessed Assessed
S001 UNAPPROVED
SOURCE IN SERVICE
SIG SOURCE IS REQUIRED TO
HAVE SECONDARY
DISINFECTION INSTALLED.
05/05/2022 200
WS003 BATHTUB SPRING A 0.0
Code Description Severity Comments Determined Date Not
Assessed Assessed
SP04 ACTIVE SOURCE
LACKS APPROVED
UPDATES TO DWSP
PLAN
MIN 01/16/2025 5 0
DEQ | Drinking Water
Run Date: 03/07/2025 08:36:54 | Rating: Approved UTAH25136 UPPER WHITTEMORE WATER CO page 6 of 7
Chemical Monitoring Rule Violations Total Pts:
100
Facility Violation
No.Period Violation Type Seasonality Point Effective
WS001 2025-
4073435
01/01/2024-12/31/2024
Determined: 01/23/2025
[03] MONITORING, ROUTINE MAJOR
Analyte/Group: NITRATE
S 50.0
WS003 2025-
4073434
01/01/2024-12/31/2024
Determined: 01/23/2025
[03] MONITORING, ROUTINE MAJOR
Analyte/Group: NITRATE
S 50.0
Microbial Rule Violations Total Pts: 25
Determined Compliance Period Code Violation Type Return To
Compliance Point Effective
10/02/2024 08/01/2024 - 08/31/2024 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
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 04/19/2021 06/13/2025
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 04/19/2021 04/16/2024
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 04/19/2021 06/13/2025
Revised Total Coliform Rule INSTALL TREATMENT 06/10/2019 08/31/2019
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 08/01/2023 07/31/2026
TEMPORARY EXCEPTION TREATMENT FACILITY DEFICIENCY-
CORRECT
MIN 08/01/2023 07/31/2026
REQUIRED TO DISINFECT CORRECTIVE
ACTION PLAN
GWR CORRECT DEFICIENCY IMMEDIATE SIG 05/05/2022 11/01/2024
REQUIRED TO DISINFECT CORRECTIVE
ACTION PLAN
GWR CORRECT DEFICIENCY IMMEDIATE SIG 05/05/2022 11/01/2024
Revised Total Coliform Rule SEASONAL STARTUP PROCEDURES 01/01/2025 05/01/2025
SOURCE PROTECTION SOURCE PROTECTION PLAN- SUBMIT MIN 01/16/2025 04/16/2025
DEQ | Drinking Water
Run Date: 03/07/2025 08:36:54 | Rating: Approved UTAH25136 UPPER WHITTEMORE WATER CO page 7 of 7