|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Missing records on some days. Operator stated he was out of town and other operator did not record. Acid not recorded weekly. Record weekly. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Bag of bicarb stored on chemical storage room floor. Keep stored up off floor. Corrected during inspection. |