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HomeMy WebLinkAbout20240716CAP to Staff 52 Attachment - Corrective Action Plan.pdf The well lots for Well #3, #5, 46, #7 has had pesticides and/or herbicides and/or fertilizers applied to the well lot without prior approval from the Department (IDAPA 58.01.08.512.01). Pesticides, herbicides, and fertilizers can easily dissolve in water and do not always bind to soil very well. They are more likely to reach groundwater especially in sandy soils or if there is lots of rain, increasing the risk of source contamination. Submit planned completion dates to DEQ within 30 days of this letter. Corrective Action Plan Planned Completion Date: Actual Completion Date: Initials: SC Corrective action(s) taken: AkL-ihIL-PI J3.�c�LF��� t ;,�� ; „JS,o,; C1 A Distribution Systems DISTRIBUTION SYSTEM (T4010022DS1) Question#23-Are all backflow preventers owned by the PWS tested annually? No. Note: Irrigation on the well lots is supplied from the water system in the pump buildings. Each has a backflow prevention valve that has not been tested recently and do not have the certified test tag on them. All installed backflow devices and assemblies owned by the PWS are not tested annually(IDAPA 58.01.08.552.06.c and 552.07). Ensuring that all installed backflow devices and assemblies are annually tested can help prevent the likelihood of a backsiphonage or backpressure event. Submit planned completion dates to DEQ within 30 days of this letter. Corrective Action Plan Planned Completion Date: 6 -Z'7 - 2Y Actual Completion Date: 6-27- ZV Initials: TC Corrective action(s) taken:Li S, o r ��-^'"e^L � reoz:r rL(7 cam.s kv�n L i LAND S CA-P f,J Cr A-r C l-w%-r-o L (-J A,7-t-2 Sv 3 A-, I certify, to the best of my knowledge that all significant deficiencies have been corrected by the agreed upon date and that the corrective action meets the requirements pursuant to IDAPA 58.01.08. - 4 -