HomeMy WebLinkAbout20241101ASP to Staff 14 - Attachment Sept 21 2020 Sanitary Survey PWS 6040042.pdf STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
444 Hospital Way Suite 300•Pocatello, ID 83204•(208)236-6160 Brad Little. Governor
www.deq.idaho go v Jess Byrne, Director
October 2, 2020
PWS #I136040042
Aspen Creek Water Company
Attn: Bart Mckinnon
PO Box 77
Garden City, UT 84028
Subject: Sanitary Survey conducted on September 21, 2020
Dear Mr. Mckinnon:
A sanitary survey was recently conducted for Aspen Creek Water Company (PWS #ID6040042).
Enclosed with this letter is a copy of the sanitary survey report and photos for your records.
Any significant deficiencies identified in the report are required to be addressed following
consultation with the Idaho Department of Environmental Quality (DEQ). Consultation and a
written corrective action plan are required within 30 days regarding any significant deficiencies
and/or follow-up requirements identified in this written notification, as required by IDAPA
58.01.08. Please follow the four(4) steps identified in the sanitary survey report to address all
significant deficiencies.
Be advised that modifications to your public water system may require the assistance of an Idaho
licensed professional engineer and require DEQ review and approval prior to making water
system modifications or installing new components. Please contact PRO/DEQ before making
modifications to your system.
Thank you for your help in completing the sanitary survey. Contact me at the DEQ Pocatello
Regional Office at(208) 236-6160 if you have any questions.
Sincerely,
Trina Burgin
Drinking Water Compliance Officer
Enclosures (2): Sanitary survey report
Photos
ec: David Goings, Senior Hydrogeologist
Ray Elliott, Operator, a.rayna,bearlake.com
Aspen Creek Water Company PWS#ID6040042—Sanitary Survey Report Conducted on September 21,2020
Sanitary Survey Report
October 2,2020
PWS#ID6040042
Aspen Creek Water Company
RE: Sanitary survey conducted on September 21, 2020
A list of findings for your system has been summarized below. In order to address all significant
deficiencies,follow steps 1, 2, 3, and 4.
to 1: Within 30 days of receiving this notification, submit to me in writing a corrective
action plan including planned completion dates for each identified significant
deficiency.
to 2: Complete the planned action(s)by the"Planned Completion Date(s)".
to 3: After completing each planned action,enter an"Actual Completion Date", your
initials,and write the"Corrective action taken".
Step A: Sign your name at the bottom certifying that each corrective action has been corrected
by the planned completion date and that your public water system has completed the
ESS response requirements pursuant to IDAPA 58.01.08. Send me a copy of the
signed paperwork.
Significant Deficiencies
A significant deficiency as identified during a sanitary survey, is any defect in a system's design,
operation,maintenance, or administration, as well as any failure or malfunction of any system
component,that the Department or its agent determines to cause, or have the potential to cause,
risk to health or safety, or that could affect the reliable delivery of safe drinking water(IDAPA
58.01.08.003.131).Failure to address significant deficiencies constitutes a violation of IDAPA
58.01.08.302 or 58.01.08.303.
Significant deficiencies may reference IDAPA design standard requirements. IDAPA rule
citations for sections 500-549 are primarily requirements during the design or modification stage
of a new system or component, and may not be enforceable as part of a sanitary survey. These
have been listed to provide reference of what current standards would apply if that particular
component were designed,modified, or constructed today. Corrective actions that include
material modifications must be approved by the Department.
Siknifcant Deficiencies
No significant deficiencies.
1
Photographic Documentation
Name of Facility: Aspen Creek Water Company, PWS #ID6040042
Inspector(s): Trina Burgin
Inspection Date: Monday, September 21, 2020
Purpose of Inspection: 2020 Sanitary Survey
Table of Photographs:
Photograph 1 :Google Earth of PWS.......................................................................2
Photograph 2 :Google Earth Loveland well and pump house ................................2
Photograph 3 :Google Earth of storage reservoir and wells...................................3
Photograph 4 :Google Earth of storage reservoir...................................................3
Photograph 5 :Google Earth road view of pump house on Loveland Lane ............4
Photograph 6 :Loveland well #A0015882 ...............................................................4
Photograph 7 :Loveland well #A0015882 ...............................................................5
Photograph 8 :Loveland pump house &generator ................................................5
Photograph 9 :Vent on Loveland well.....................................................................6
Photograph 10 :Discharge piping, air release, isolation valve................................6
Photograph 11 :Check valve on discharge piping ...................................................7
Photograph 12 :Flow meter....................................................................................7
Photograph 13 :Flow meter, isolation valve, sample tap, pressure gauge.............8
Photograph 14 :Pump-to-waste..............................................................................8
Photograph 15 :Storage reservoir vent...................................................................9
Photograph 16 :Storage reservoir access hatch......................................................9
Photograph 17 :Storage reservoir access hatch lock............................................10
Photograph 18 :Top of storage reservoir and vent............................................... 10
Photograph 19 :Storage reservoir access hatch.................................................... 11
Photograph 20 :Storage reservoir access hatch gasket........................................ 11
Photograph 21 :Storage reservoir overflow.......................................................... 12
Idaho Department of Environmental Quality
Photographic Documentation for Aspen Creek Water Company, PWS#ID6040042
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_ Monday, September 21, 2020
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Photograph 6:Loveland well#A0015882
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Photographic Documentation for Aspen Creek Water Company, PWS#ID6040042
Monday, September 21, 2020
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Photograph 8:Loveland pump house&generator
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Photographic Documentation for Aspen Creek Water Company, PWS#ID6040042
Monday, September 21, 2020
Photograph 9:Vent on Loveland well
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Photograph 10:Discharge piping,air release,isolation valve
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Photographic Documentation for Aspen Creek Water Company, PWS#ID6040042
Monday, September 21, 2020
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Photograph 14:Pump-to-waste
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Photographic Documentation for Aspen Creek Water Company, PWS#ID6040042
Monday,September 21, 2020
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Photograph 15:Storage reservoir vent
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Photograph 16:Storage reservoir access hatch
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Idaho Department of Environmental Quality
Photographic Documentation for Aspen Creek Water Company, PWS#ID6040042
Monday, September 21, 2020
Photograph 17:Storage reservoir access hatch loc
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Photograph 18:Top of storage reservoir and vent
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Idaho Department of Environmental Quality
Photographic Documentation for Aspen Creek Water Company, PWS#ID6040042
Monday, September 21, 2020
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Photograph 19:Storage reservoir access hatch
Photograph 20:Storage reservoir access hatcn gasket
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Idaho Department of Environmental Quality
Photographic Documentation for Aspen Creek Water Company, PWS#ID6040042
Monday, September 21, 2020
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Photograph 21 :Storage reservoir overflow
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