|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed a few areas of fence near clubhouse that was 43-47" due to landscaping. Fence should be 48" min, PO cleared the ground area to establish 48" fence height. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Exhaust fan in chem/ pump room does not appear to be functioning, be sure it is functioning and connected for continuous forced ventilation. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap observed from discharge pipe at floor drain basin. Discharge pipe needs to be above height of drain pit to create an airgap.GENERAL COMMENT: Corrected PDSC form has been turned in since last visit and sandfilter leak has been repaired. Permit to be issued. |