|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Reagents expired. Ensure chemical reagents are within date. Operator discarded expired reagents. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed gate nearest at entry not self-latching. .2537(b) All gates and doors shall be self-closing, self-latching. Gate was adjusted to be self-latching. Corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Deck by slide chipped, greater than 1/2”, but mat covering offsets and slide will be installed.
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile. Mat covering will be corrective action. Continue to monitor this area. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Observed flow meter for filtration system non-operational. .2518(g) Keep flow meter operational.
*Permit item |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hose bib by restrooms observed without backflow prevention. Provide backflow prevention/anti siphon device. |