|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Maintain 4" max distance from bottom of fence to grade. Observed loose point of fence with larger than 4" gap at bottom that onlyhad sand covering gap. Secure the fence, place gravel, or other effective way to cover gap. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not functioning, repaired on site. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Maintain air gap. No air gap from backwash pipe to height of pit. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Floor in women's restroom is peeling in several areas and in men's restroom in a few areas, needs repair.GENERAL COMMENT: PERMIT TO BE ISSUED |