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HomeMy WebLinkAboutDDW-2024-007008 Google Drive Workflow Checklist: Draft Letter: Make a COPY of the template you want to use. Rename it with your First Initial, Last Name, System # & File # (MNewberry 125033 12323 Approval) Move it to the Googe Drive Workflow Folder: Letters - Creators/Sections. Draft Letter Section Review: (Add rows & adjust names as needed ). Assign collabrators (comment, @email & assign). Reviewer Status Date Notified MM/DD/YY Date Completed MM/DD/YY Notes Source Protection Staff Apr 1, 2024 Apr 1, 2024 Water Quality Monitoring & Standards Date Date Infrastructure Funding Date Date Compliance & Operator Assistance Date Date Field Services Date Date Manager Review: Move letter to MNewberry Review - Assign Reviewer Status Date Notified MM/DD/YY Date Completed MM/DD/YY Notes MNewberry Apr 1, 2024 Apr 1, 2024 Assistant Director/Interim Director Review: Move letter to NLunstad Review - Assign Reviewer Status Date Notified MM/DD/YY Date Completed MM/DD/YY Notes Jessica Fitzgerald Date Date Nathan Lunstad Date Date Support Staff Review & Final: Move letter to MBooth Final/Email/Mail - Assign Reviewer Status Date Notified MM/DD/YY Date Completed MM/DD/YY Notes Marianne Booth Apr 1, 2024 Date DWSPUpdate Concur – BasicTemplate (Updated 1/10/2024) InstructionsforDDWInternalUse: Beforeforwarding this workflow in D2, please check off the steps you’ve completed, add notes (e.g., “N/A = not applicable”),and initial in the box below. 1.WaterLink ― Complete the correspondence history (CORRESPONDENCE TYPE “Updated Plan”), resulting status (RESULTING STATUS TYPE “Update Concur”), and date sent out. [The clerical staff will update the date sent out if the official date of this letter differs from your entry.] 2.WaterLink ― Add comments to the Comments tab, where applicable. 3.WaterLink ― Update the DOCUMENTS AND REVIEW TAB, including next submittal date (NEXT SUBMITTAL DATE “12/31/yyyy”, according to the schedule in R309-600-3(2)). 4.WaterLink ― Confirm that all information as it relates to the Preliminary Evaluation Report, Final DWSP plan and Land Use Agreements has been entered and is accurate. 5.WaterLink ― Update the PROTECTION ZONES TAB, including Max Pumping Rate Used in the Delineation and Date Last Updated. 6.D2 — Save the submittal & response documents, including all emails and correspondence exchanged with the system and/or consultant related to this letter, in D2. 7.SDWIS – Verify/Update designated person. 8.IPS — Work with Rules Section staff to update the IPS database (if this letter resolves an IPS deficiency). 9.GIS – Digitize updated DWSP zones or request digital file from consultant and add into DWMAP.gdb PRIOR TO INITIATING THE WORKFLOW IN D2 (if applicable). At a minimum, under “Protection Zones” in WaterLink, select radio button for “Protection Zones approved or modified” if the zones are not added to DWMAP.gdb (if applicable). 10.Consult with the Chemical Rules Manager on waivers, i.e. send email to Chemical Rules Manager indicating that use and/or susceptibility waivers have been initiated, updated or terminated.Include appropriate language for monitoring based on system size. 11.Attach an updated monitoring schedule to the workflow if use and/or susceptibility waivers have been granted for the first time. Support Staff: Delete This Page Before Mailing Apr 1, 2024 Douglas Pincock Bear Lake Water Company PO Box 12 Garden City, UT 84028 Subject:Concurrence, Updated Drinking Water Source Protection Plan for the Sweetwater Parkway South Well;Bear Lake Water Company; Water System #17010, Source No. WS004 Dear Douglas Pincock: The Division of Drinking Water (the Division) received the updated Drinking Water Source Protection (DWSP) plan for the Sweetwater Parkway South Wellfromyour consultant,Dao Yang, P.E. with Sunrise EngineeringonOctober 31, 2022. We have completed our review of the updated DWSP plan and find that the plan basically complies with the applicable portions of Utah’s Administrative Rules for Public Drinking Water Systems. The Division concurs with this updated plan. We commend you for establishing a program to protect this source from present and future contamination. This plan must be updated often enough to ensure that it reflects current conditions in your protection zones. The due date for submitting the next updated plan is December 31, 2028. Note A specific date for when public education was distributed in the prior update cycle should be included in the implementation section. This helps indicate that the water system is implementing land management strategies at least once every update cycle (six years).RemindersAs stated in R309-600 and 605: Implementing DWSP Plans - Each Public Water System (PWS) shall begin implementing each of its DWSP Plans in accordance with the implementation schedule within 180 days after submittal if the plan is not disapproved. Be prepared to describe these efforts in your next update, which should include documentation of how the land management strategies identified for existing and future potential contamination sources were implemented. Your updated plan will be disapproved, and 25 Improvement Priority System (IPS) points will be assigned for failure to comply with this requirement.As stated in R309-600 and 605: Recordkeeping - As a DWSP Plan is executed, the PWS shall document any land management strategies that are implemented. Please provide actual copies of memoranda of understanding, public education programs, bill stuffers, newsletters, or other correspondence documenting implementation of each land management strategy as it occurs, in this section of your updated plan. Monitoring Reduction Waivers You requested a susceptibility waiver for VOCs and pesticides, however, this system is a transient non-community system and therefore is not required to monitor for contaminants in the VOC or pesticide parameter groups. Your monitoring schedule remains the same. Please contact Noah Zorsky at (385) 707-7317 or via email at nzorsky@utah.gov if you have questions or concerns about the review of your DWSP plan. Contact David Kruse at (385) 566-7789 or via email at dbkruse@utah.gov if you have any questions about your monitoring schedule. To help us serve you more efficiently, please use the water system number (17010) in your correspondence. Sincerely, Michael Newberry, P.E. Permitting Section Manager NAZ/mrn/Admin (processing)/Admin (mailing) [Initials]cc:Ben Harker, Bear River Health Department, bharker@brhd.orgGrant Koford, Bear River Health Department, gkoford@brhd.orgDao Yang, P.E., Sunrise Engineering, dyang@sunrise-eng.comDouglas Pincock, Bear Lake Water Company, dgpincock@gmail.comNoah Zorsky, P.G., Division of Drinking Water, nzorsky@utah.gov DWSP Update Concur -- A