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HomeMy WebLinkAboutDDW-2025-003954195 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 18, 2025 Andrew Tendick Proper Brewing Company, LLC dba Bucks Grill House PO Box 284 Lasal, UT 84530 Subject: Administrative Order: “Not Approved” Rating Determination for Bucks Grill House Water System UTAH10018 Dear Andrew Tendick: Compliance with the standards and regulations for drinking water is critical to ensure safe, reliable drinking water and to protect public health. Bucks Grill House Water System is in significant non- compliance with its obligations under the Utah Safe Drinking Water Act and the Utah Drinking Water Rules as well as the Federal Safe Drinking Water Act. Therefore, the Division of Drinking Water must downgrade the rating of the Bucks Grill House water system to “Not Approved” status in accordance with the Utah Drinking Water Rules. Enclosed is the Administrative Order: “Not Approved” Rating Determination. I encourage you to contact me or my staff and to take the steps necessary to return to compliance as soon as possible. Sincerely, Nathan Lunstad, Ph.D., P.E. Director, Division of Drinking Water Sincerely, NNathan Lunstad Ph D P E Proper Brewing Company, LLC Page 2 of 10 April 18, 2025 cc: Andrew Tendick, Proper Brewing Company, andrew@properbrewingco.com Orion Rogers, Southeast Utah Health Department, orogers@utah.gov Curtis Page, P.E. Division of Drinking Water, cmpage@utah.gov Chris Brown, Environmental Protection Agency-Region 8, brown.chritopher.t@epa.gov Melissa Noble, Division of Drinking Water, mnoble@utah.gov EQDWMonitoring, EQDWCOA, and EQDWFS Bret F. Randall, Assistant Attorney General, bfrandall@agutah.gov Tim Davis, Utah Department of Environmental Quality, tim.davis@utah.gov UTAH DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF DRINKING WATER In the Matter of: Proper Brewing Company, LLC dba Bucks Grill House ADMINISTRATIVE ORDER: “NOT APPROVED” RATING DETERMINATION Docket No. UTAH10018-2025-1 This ADMINISTRATIVE ORDER: “NOT APPROVED” RATING DETERMINATION (“Order”), relating to the Proper Brewing Company/Bucks Grill House (the “System”), has been issued by the Director of the Utah Division of Drinking Water (“Director”) based on the authorities and findings provided herein. Notice of this Order is being provided to Proper Brewing Company, LLC, a Utah limited liability company doing business as Bucks Grill House, as the “Supplier” 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, 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. Proper Brewing Company, LLC Page 3 of 10 April 18, 2025 3 6. UAC R309-100-7 requires 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.” For systems exceeding the point threshold, the Director may issue a “Not Approved” rating. 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 through the issuance of 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 civil penalty of up to $5,000 per day of violation. FINDINGS Based on information in the Division’s administrative files, the Director makes the following Findings for purposes of this Order: Proper Brewing Company, LLC Page 4 of 10 April 18, 2025 4 15. There exists, approximately in Moab, Utah off Highway 191 in Grand County, Utah, a drinking water system, known as the Proper Brewing Company/Bucks Grill House (the “System”) that serves a population of approximately 92 persons. The System generally includes a groundwater well, a hydropneumatic storage tank, and an independent distribution system supplying 200 transient service connections. 16. The Supplier 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. The Supplier qualifies as a “person” within the meaning of the Utah Safe Drinking Water Act and the Utah Public Drinking Water Rules. 17. The System qualifies as a Transient Non-Community system under the Utah Public Drinking Water Rules. The maximum number of points allowed for this type of system is 100. 18. For the reasons stated in the Master IPS Report attached hereto as Exhibit A, the System has been assigned 135 points. This number exceeds the threshold provided in the IPS Rule. The Master IPS Report is incorporated herein by this reference. 19. The Director hereby ratifies and adopts the violations and deficiencies reflected in the Master IPS Report, along with all previous actions by the Division that relate to such violations and deficiencies. Such actions include sanitary surveys, notices of violation, and the assessment of points for such violations and deficiencies, all as reflected in the Division’s administrative files relating to the System. 20. Prior to issuing this Order, the Director provided the Supplier with notice of the System’s then-current Master IPS report and afforded the Supplier with an opportunity to provide any rebuttal or objections to the Director for consideration. Despite these notices, the Supplier has failed to reduce the System point assessments below the threshold. ORDER Based on the foregoing Findings and good cause appearing, IT IS HEREBY ORDERED as follows: 21. The System is hereby rated as “Not Approved” under the Utah Public Drinking Water Rules. 22. The Supplier shall provide a Tier II public notice of the substance of this Order (specifically, the Director’s rating of the System as “Not Approved”), pursuant to UAC R309-100-8(1) and R309-220-6(3), as follows: (a) Such notice shall be provided to each and every customer related to the System (or who otherwise receives a bill for water service). Such notice must be reasonably calculated to provide actual notice to such persons and may be provided through mail Proper Brewing Company, LLC Page 5 of 10 April 18, 2025 5 or direct delivery, hand delivery, publication in a local newspaper, posting in public places served by your system, or the System or Supplier’s website, if applicable; (b) Such notice shall be provided to the health department with jurisdiction over the System. (c) For each 90 day period that the System is rated as “Not Approved,” the Supplier shall provide repeat notices to all consumers served by the System, in accordance with the schedule applicable to Tier II notices. 23. In accordance with UAC R309-105-16(3), within 10 days of completing the public notification requirements described above (for the initial public notice and any repeat notices), the Supplier shall submit to the Director a certification that it has fully complied with the notice requirements described above. Such certification shall include a representative copy of each type of notice distributed, published, posted, and made available in accordance with this Order. 24. Attached hereto as the Enforcement Order Schedule – UTAH[insert number and date] (“Enforcement Order 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 Enforcement Order Schedule, to the satisfaction of the Director, on or before the due dates identified in the Enforcement Order Schedule, consistent with Utah Code Section 19-4-107(1) (“Upon discovery of any violation of this chapter 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 or the filing of a request for variance or exemption by a specific date.”). Failure to comply with this order may result in legal enforcement action in district court for injunctive or other relief. See Utah Code Section 19-4-107(2) (“The attorney general shall, upon request of the director, commence an action for an injunction or other relief relative to the order.”). GENERAL PROVISIONS 25. This Order 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. 26. Nothing contained in this Order shall preclude the Director from taking actions to include additional penalties against the Supplier for future violations of State or Federal law. 27. The Date of Issuance shall be the date that this Order is signed by the Director. 28. The dates set forth in the Order section of this Order may be extended in writing by the Director, in the Director’s sole discretion, based on the Supplier’s showing of good cause. Proper Brewing Company, LLC Page 6 of 10 April 18, 2025 6 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. COMPLIANCE AND PENALTY NOTICE All violations of the Utah Safe Drinking Water Act, the Drinking Water Rules, and this Order will be strictly enforced during the time that this Order remains in effect. The Utah Safe Drinking Water Act, Utah Code § 19-4-109, provides that any person who violates 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, in a civil proceeding, to a civil penalty of up to $5,000 per day of violation. Under certain circumstances of willfulness or gross negligence, a Utah district court judge may impose an additional penalty up to $5,000 per day of violation. Under the act, each day may be considered a separate violation. A violator may also be subject to injunctive relief pursuant to Utah Code § 19-4-107(2). CONTEST AND APPEAL RIGHTS This Order is effective immediately and shall become final unless the Supplier contests its validity or correctness in writing within thirty (30) days of the date of its issuance. See Utah Code Utah Code § 63G-4-102(2)(k). The validity or correctness of this Order may be contested by filing a written Request for Agency Action in accordance with UAC R305-7. Filing a request for a hearing or a general statement of disagreement is not sufficient under Utah Code § 63G-4- 201(3)(a) to preserve your right to contest the validity or correctness of this Order. A request for Agency Action must include the information specified in UAC R305-7. Contest proceedings are also governed by Utah Code Section 19-1-301. Failure to file a Request for Agency Action within the period provided operates waives any right of the administrative contest, reconsideration, review or judicial appeal. An extension is only available under UAC R305-7. To contest the validity or correctness of this Order, the Supplier must respond in writing and must comply with the applicable procedural requirements found at UAC R305-7 and with the applicable requirements of the Utah Administrative Procedures Act, including Utah Code § 63G- 4-201(3)(a) and (b). The Supplier’s written Request for Agency Action must be received by the Director within 30 days of the date of issuance of this Order. The written Request to the Director should be addressed to Nathan Lunstad, P.O. Box 144830, Salt Lake City, UT 84114-4830. Initiation of an appeal proceeding via email or fax is not permitted. Proper Brewing Company, LLC Page 7 of 10 April 18, 2025 7 IT IS SO ORDERED. DATED this _18_ day of _April_, 2025. DIVISION OF DRINKING WATER By: Nathan Lunstad, Ph.D., P.E. Director, Division of Drinking Water VISION OF DRINKING WATER y: athan Lunstad Ph D P E Proper Brewing Company, LLC Page 8 of 10 April 18, 2025 8 Exhibit B Enforcement Order Schedule UTAH10018-a01 System Name: Bucks Grill House System Number: UTAH10018 Administrative Contact: Andrew Tendick Email: andrew@properbrewingco.com Phone Number: 801-828-5310 Corrective Action Requirements and Due Dates Distribution System, DS001 Item #1 Code Facility Violation Rule Citation 03 WS001 System failed to take Nitrate samples in 2024 R309-205-5(4) Violation Correction Due Date Take the appropriate Nitrate samples that are required 05/30/2025 Item #2 Code Facility Violation Rule Citation 3A DS001 System has failed to take monthly Coliform samples R309-211-9(3)(a) Violation Correction Due Date Ensure that system takes all monthly required Coliform samples For the duration of the Order Proper Brewing Company, LLC Page 9 of 10 April 18, 2025 9 CERTIFICATE OF SERVICE I certify that I served a copy of Administrative Order: “Not Approved” Rating Determination for Proper Brewing Company/ Bucks Grill House Water System UTAH10018 via U.S. Certified Mail to the following: Andrew Tendick CERTIFIED MAIL # Registered Agent Proper Brewing Company, LLC dba Bucks Grill House 376 8TH AVE STE C SALT LAKE CITY, UT 84103 Utah Department Of Environmental Quality Division Of Drinking Water Admin Contacts IPS 2020 Report IPS Report BUCKS GRILL HOUSE PWS ID: UTAH10018 Rating: Not Approved 04/23/2025 Active Legal Contact BUCKS GRILL HOUSE ANDREW TENDICK PO BOX 284LASAL, UT 84530 Phone: 435-260-2288 County: GRAND COUNTY System Type: Transient Non-Community Population: 92 Site Updates Last Inventory Update: 04/01/2024 Last Surveyor Update: 09/30/2022 Surveyor: DEIDRE BECK Operating Period: 1/1 - 12/31 Last IPS Update: 04/23/2025 14:10:00 Consumptive Use Zone Irrigation Zone: null Date: Name Title Office Emergency Email TENDICK, ANDREW 801-828-5310 andrew@properbrewingco.com IPS Summary Total IPS Pts: 135 Admin & Physical Facilities Quality & Monitoring Significant Deficiency 10 125.0 0 DEQ | Drinking Water Run Date: 04/23/2025 15:28:35 | Rating: Not Approved UTAH10018 BUCKS GRILL HOUSE page 1 of 2 Physical Facility Points 2020 Total Pts: 10 Facility Facility Name Status Points Effective WS001 WELL #1 A 10.0 Code Description Severity Comments Determined Date NotAssessed Assessed S015 WELL LACKS AMEANS TO MEASUREWATER LEVELSPERIODICALLY MIN There is no means tomeasure well water depth.09/30/2013 5 SL01 WELL THAT PUMPSDIRECTLY TODISTRIBUTION LACKSA MEANS TORELEASE TRAPPEDAIR MIN The well pumps directly into ahydropneumatic tank with nomeans to release trapped airfrom the pump dischargepiping. 09/30/2022 5 Chemical Monitoring Rule Violations Total Pts: 50 Facility ViolationNo.Period Violation Type Seasonality Point Effective WS001 2025-5129423 01/01/2024-12/31/2024Determined: 01/23/2025 [03] MONITORING, ROUTINE MAJORAnalyte/Group: NITRATE P50.0 Microbial Rule Violations Total Pts: 75 Determined Compliance Period Code Violation Type Return ToCompliance Point Effective 08/30/2024 06/01/2024 - 06/30/2024 3A MONITORING, ROUTINE,MAJOR (RTCR)N25.0 11/20/2024 09/01/2024 - 09/30/2024 3A MONITORING, ROUTINE,MAJOR (RTCR)N25.0 12/24/2024 11/01/2024 - 11/30/2024 3A MONITORING, ROUTINE,MAJOR (RTCR)N25.0 Operator Certification Type Level Required Highest Certificate Distribution Treatment DEQ | Drinking Water Run Date: 04/23/2025 15:28:35 | Rating: Not Approved UTAH10018 BUCKS GRILL HOUSE page 2 of 2