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DWR Inspections
Inspection Details
Site ID
Parent Site
Location
County
EFO
5784
Baileyton CCC
60 Boulder Loop
Greene
Johnson City
Inspection Details
Inspection Number
52382
Site ID
5784
Permit Number
TN0063932
Inspection date
5/25/2017
Inspection type
Compliance Eval (non-sampling) (CEI)
Status
Out of Compliance
Notes
Sandra Vance (SKV) contacted Mr. Danny Neely, Baileyton WWTP on 9-13-17 about the CEI & SSO Inspection Response Letter-7-17-17. A new thermometer for the E. coli incubator will be obtained when the annual lab calibration is done. The new pump station check sheet & lab standard operating procedure/QA-QC are in progress. The next annual flow meter calibration will have all required information recorded. The GGA check for the BOD analysis is being done monthly. A copy of the lab analysis records for the 5-25 & 5-30 thru 5-31-17 will be forward with the next monthly operation report submittal. Return to compliance-9-13-17 (SKV)