Field Activity - 51507

Site Name:

Address:

City:

County:

State:

Zip:

Directions:

Section:

Tier:

Range:

Long:

Lat:

Inspection ID:

Staff Action ID:

Program Type:

Program ID:

Action Type:

Date Of Action:

Staff:

Compliance Determination:

Status:

Activity Report

Attached Files/Reports

Document Name	Type	File Date	Note
Sleepy Hollow WS 2014.pdf	Inspection Report (public)	03/31/2014	Sleepy Hollow WS 2014

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
4/3/2014	Refer to the attached report.	JIM KACER

Comment:

Action Type	Date	Completed Date	Comment	Delete
			The system does not have a properly certified operator for the treatment system.
			The system does not have a properly certified operator for the distribution system.
			Water hardness monitoring data were not available during the survey, so it could not be determined whether the required hardness level was being attained in order to meet the radionuclide MCL.

			A day tank is not provided for the hypochlorite.
			No chlorine residual monitoring records for the source entry point were available for review during the survey, so it could not be determined whether required levels were being attained.
			No chlorine residual monitoring records for the distribution system were available for review during the survey, so it could not be determined whether levels were being monitored at the required frequency.
			No chlorine residual monitoring records for the distribution system were available for review during the survey, so it could not be determined whether required levels were being attained.

Field Office Compliance - Field Activity - 51507