|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Doors entering into office area should remain locked due to not having self closure device. (Corrected by locking doors). |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Observed flow meter stuck. Operator was able to get flow meter working properly while on-site. |