|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed gaps in the log records. Disinfectant, pH, Main Drains, and EQ line covers must be checked and recorded everyday. Total Alkalinity and Cyanuric Acid must be checked once a week. Do not leave gaps in the records. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed fence to have gaps >4" and low areas lower than 48". Constructed prior to 2010. No permit action taken. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Backwash line has no air gap. |