|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed main drain check not conducted/recorded. Record daily. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Observed flow meter stuck. Corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed fan not operating/no cross or forced vent. Provide continuous forced vent or cross vent in pump room and chem storage. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Observed no air gap at backwash line to pit. Provide air gap. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Observed hose bib with no backflow prevention device. Provide backflow prevention device on all hose bibs. |