|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed no records for past couple of days. Maintain daily Records. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed pumproom being used for storage (i.e- floor tiles). eliminate storage in pumproom. |