|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Check and initial main drain daily |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Area of fence >4" opening, repaired during inspection |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Room needs storage shelves, maintain clear walkway around equipment, keep chemicals off floor, light & natural cross or continuous forced ventilation required |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Pipes and valves remarked during inspection |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
2" air gap required |