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HomeMy WebLinkAboutDDW-2025-003350 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144830 • Salt Lake City, UT 84114-4830 Telephone (801) 536-4200 • Fax (801) 536-4211 • T.D.D. (801) 536-4284 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 April 8, 2025 Maarten “Marty” Verhoef Wilderness Acres No 20 Property Owners Association 1766 West Heather Glen Drive St. George, UT 84790 Subject: Amended Initial Order for New Public Water System Wilderness Acres No 20 Property Owners Association UTAH22159 Dear Maarten Verhoef: On December 12, 2023, the Director of the Division of Drinking Water (“Director”) issued an Initial Order for New Public Water System (“the Order”) to Wilderness Acres No 20 Property Owners Association (“Supplier”). For good cause, the Director extended the original due dates for the Order by letter dated July 2, 2024. The Supplier has made good progress towards compliance but has asked for another extension. The Director finds that good cause exists to grant a second extension. As authorized in paragraph 11 of the General Provisions section of the Order, the Director hereby amends the Order as reflected in the attached Appendix A: Amended Initial Order for New Public Water System Schedule UTAH22159 (“2025 Extension Schedule”). Except as provided in the 2025 Extension Schedule, the Order remains in full force and effect. This amendment is effective as of the date it is signed by the Director. Under Utah law, the Director of the Division is required to provide notice of violations of the Utah Safe Drinking Water Act (the “Act”), the rules, or orders and to otherwise enforce compliance with regulatory requirements. This includes violations of the Order (as amended), which remains a final administrative order. If you have any further questions, please contact Jennifer Yee at 385-515-1501 (call/text) or jyee@utah.gov Sincerely, Russell Seeley, P.E. Acting Director Wilderness Acres No 20 Property Owners Association Page 2 of 2 April 8, 2025 Division of Drinking Water Enclosures: December 12, 2023, New Public Water System Order July 2, 2024, Extension of Initial Order for New Public Water System System Report cc: Maarten Verhoff, Wilderness Acres No 20 Property Owners, verhoefglass@hotmail.com Nathan Brooks, Summit County Public Health Department, nbrooks@summitcounty.org Dani Zebelean, P.E., Division of Drinking Water, dzebelean@utah.gov Noah Zorsky, P.G., Division of Drinking Water, nzorsky@utah.gov Julie Cobleigh, P.E., Division of Drinking Water, jjcobleigh@utah.gov Bret F. Randall, Assistant Attorney General, bfrandall@agutah.gov Chris Brown, US EPA Region 8, brown.christopher.t@epa.gov Appendix A Amended Initial Order for New Public Water System Schedule UTAH22159 System Name: Wilderness Acres No 20 Property Owners Association System Number: UTAH22159 Administrative Contact: Maarten Verhoff Email: verhoefglass@hotmail.com Phone Number: 801-608-7320 Corrective Action Requirements and Due Dates Date of Issuance: April 8, 2025 Wilderness Acres 20 Property Owners Well - WS001 SP06 Deficiency Rule Citation New water source lacks approved PER and DWSP plan R309-600-13 Action Completion Due Date Respondent shall submit a Preliminary Evaluation Report and full Drinking Water Source Protection (DSWP) plan for Wilderness Acres 20 Property Owners Well (WS001). Within 60 days of the Date of Issuance of this IO Amendment. Division of Drinking Water Contact Noah Zorsky, P.G. (385) 707-7317 nzorsky@utah.gov UTAH22159 Distribution System - DS001 S094 Deficiency Rule Citation System lacks more than 20% of required source capacity R309-510-7(1) Action Completion Due Date The system shall correct the deficiency or obtain an exception. Within 120 days of the Date of Issuance of this IO Amendment. Division of Drinking Water Contact Dani Zebelean, P.E. (385) 278-5110 dzebelean@utah.gov Wilderness Acres Storage - ST001 VL01 Deficiency Rule Citation Storage tank lacks an overflow R309-545-13 Action Completion Due Date The system shall correct the deficiency or obtain an exception. Within 190 days of the Date of Issuance of this IO Amendment. Division of Drinking Water Contact Julie Cobleigh, P.E. (385) 214-9770 jjcobleigh@utah.gov Wilderness Acres 20 Property Owners Well - WS001 S003 Deficiency Rule Citation Well casing terminates less than 12 inches above the floor or less than 18 inches above ground surface R309-515-6(6)(b)(vi), R309-515- 6(12)(c)(ii), R309-515-6(13)(a) Action Completion Due Date The system shall correct the deficiency or obtain an exception. Within 120 days of the Date of Issuance of this IO Amendment. Division of Drinking Water Contact Dani Zebelean, P.E. (385) 278-5110 dzebelean@utah.gov IT IS SO ORDERED. DIVISION OF DRINKING WATER By: Russell Seeley, P.E. Acting Director Division of Drinking Water DATE: ________April 8, 2025_________ Utah Department Of Environmental Quality Division Of Drinking Water Admin Contacts IPS 2020 Report IPS Report WILDERNESS ACRES NO 20 PROPERTY OWNERS PWS ID: UTAH22159 Rating:Active Legal Contact WILDERNESS ACRES NO 20 ROPERTY OWNERS MAARTEN VERHOEF 2636 W. 650 N. LAYTON, UT 84041 Phone: 801-866-3635 County: SUMMIT COUNTY System Type: Transient Non-Community Population: 147 Site Updates Last Inventory Update: 10/04/2024 Last Surveyor Update: 09/18/2024 Surveyor: JULIE JENNIFER COBLEIGH Operating Period: 1/1 - 12/31 Last IPS Update: 04/09/2025 07:10:00 Consumptive Use Zone Irrigation Zone: null Date: Name Title Office Emergency Email VERHOEF, MAARTEN 801-608-7320 verhoefglass@hotmail.com IPS Summary Total IPS Pts: 25 Admin & Physical Facilities Quality & Monitoring Significant Deficiency 25 0 0 DEQ | Drinking Water Run Date: 04/09/2025 09:41:42 | Rating: UTAH22159 WILDERNESS ACRES NO 20 PROPERTY OWNERS page 1 of 3 Physical Facility Points 2020 Total Pts: 25 Facility Facility Name Status Points Effective DS001 UTAH22159 DISTRIBUTION SYSTEM A 0.0 Code Description Severity Comments Determined Date Not Assessed Assessed G001 UNAPPROVED FACILITY IN SERVICE SIG SYSTEM MUST OBTAIN AFTER-THE-FACT PLAN APPROVAL AND OPERATING PERMIT FOR ALL WATER SYSTEM FACILITES BY 6/3/2025. 12/12/2023 50 0 M021 INDIVIDUAL HOME BOOSTER PUMPS CONNECTED TO WATER MAIN DIRECTLY SIG TEMPORARY EXCEPTION GRANTED 5/23/2024. SYSTEM MUST CORRECT DEFICIENCY OR RENEW EXCEPTION BY 6/1/2027. FILE #14494 05/23/2024 50 0 S094 SYSTEM LACKS MORE THAN 20% OF REQUIRED SOURCE CAPACITY SIG System lacks 33% of required source capacity based on 24 houses and 23 lots with trailer hook ups. 09/18/2024 50 0 ST001 WILDERNESS ACRES STORAGE A 15.0 Code Description Severity Comments Determined Date Not Assessed Assessed VL03 STORAGE TANK LACKS AN ACCESS OPENING LOCATED ABOVE THE LEVEL OF THE OVERFLOW FOR TANK O&M MIN 09/18/2024 15 VL01 STORAGE TANK LACKS AN OVERFLOW SIG Due by 10/15/2025 09/18/2024 25 0 WS001 WILDERNESS ACRES 20 PROPERTY OWNERS WELL A 10.0 Code Description Severity Comments Determined Date Not Assessed Assessed S001 UNAPPROVED SOURCE IN SERVICE SIG SYSTEM MUST OBTAIN AFTER-THE-FACT PLAN APPROVAL AND OPERATING PERMIT BY 6/3/2025. 12/12/2023 200 0 SP06 NEW WATER SOURCE LACKS APPROVED PER SIG A combined Preliminary Evaluation Report (PER) and full Drinking Water Source Protection (DWSP) plan are required for all sources connected to the System. Due by 6/7/2025. 12/12/2023 50 0 S003 WELL CASING TERMINATES LESS THAN 12 INCHES ABOVE FLOOR OR LESS THAN 18 INCHES ABOVE GROUND SURFACE SIG 8 inches above well house floor 09/18/2024 25 0 S015 WELL LACKS A MEANS TO MEASURE WATER LEVELS PERIODICALLY MIN currently no way to measure water levels in the well 09/18/2024 5 S023 NO SMOOTH NOSED SAMPLING TAP ON DISCHARGE PIPING MIN threaded sample tap 09/18/2024 5 DEQ | Drinking Water Run Date: 04/09/2025 09:41:42 | Rating: UTAH22159 WILDERNESS ACRES NO 20 PROPERTY OWNERS page 2 of 3 Operator Certification Type Level Required Highest Certificate Distribution Treatment Open Compliance Schedule Type Required Activities Severity Created Due Revised Total Coliform Rule SAMPLING SITE PLAN SUBMITTAL 12/12/2023 03/01/2024 TEMPORARY EXCEPTION GWR CORRECT DEFICIENCY 120 DAYS SIG 05/23/2024 06/01/2027 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 12/12/2023 06/03/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 12/12/2023 06/03/2025 WELCOME TO THE CLUB LETTER SCHEDULE CAPACITY DEVELOPMENT EVALUATION 12/12/2023 06/03/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 12/12/2023 06/07/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 09/23/2024 08/06/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 09/23/2024 08/06/2025 WELCOME TO THE CLUB LETTER SCHEDULE GWR CORRECT DEFICIENCY 120 DAYS SIG 09/23/2024 10/15/2025 DEQ | Drinking Water Run Date: 04/09/2025 09:41:42 | Rating: UTAH22159 WILDERNESS ACRES NO 20 PROPERTY OWNERS page 3 of 3