3. OPERATIONAL ISSUES No issues Issue(s) identified NA** Were there any operation and maintenance activities that could have introduced total coliforms? Yes No If yes, please provide comment below: Have there been any interruptions in the treatment process? Yes No SD010 If yes, please provide comment below: Has the system lost pressure to less than 5 psi? SD011 Yes No If yes, please provide comment below: Have there been any vandalism and/or unauthorized access to facilities? SD012 Yes No If yes, please provide comment below: Are there any visible indicators of unsanitary conditions observed? SD013 Yes No If yes, please provide comment
3. OPERATIONAL ISSUES No issues Issue(s) identified NA** Were there any operation and maintenance activities that could have introduced total coliforms? If yes, please provide comment below: Yes No SD010 Have there been any interruptions in the treatment process? If yes, please provide comment below: Yes No SD011 Has the system lost pressure to less than 5 psi? If yes, please provide comment below: Yes No SD012 Have there been any vandalism and/or unauthorized access to facilities? If yes, please provide comment below: Yes No SD013 Are there any visible indicators of unsanitary conditions observed? If yes, please provide comment Yes No
RTCR-Level-2-Assessment-Form-11-2018.docx