| 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) |
