|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate door observed with greater than 4 inch separation from floor to vertical bar. CDI- CPO decided to add a block to allow for adequate spacing. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap in backwash line. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
No shower sign posted. CDI- Corrected during inspection. |