|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Observed alarmed door to have alarm disabled. CDI- Operator Eric Sprinkler armed the alarm so that it activated when door opened.
.2537(b) All gates and doors shall be self-closing, self-latching. Access gate near pump room is locked. Operator did not have combination to lock to check for self closure. PIC permanently closed gate with metal plate and bolts, making gate part of the barrier. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(e) Provide a spare basket for pump. No spare basket for pump. |