|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No written records for this year. Maintain records. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate latch height at 52" on main gate. Maintain at least 54" height. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap on backwash line. Maintain air gap above grade off floor at least 2.5 time pipe size diameter. |