|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
CURRENT DAILY RECORDS NOT SHOWING DRAIN CHECKS -- ADVISED AND CORRECTED |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
WRONG SIZE BLUE-WHITE FLOW METER INSTALLED -- REPLACEMENT HAS BEEN ON ORDER |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
GATE WITH 2.5 " INCHES UNDERNEATH -- CANNOT LOWER FURTHER DUE TO TOPOGRAPHY |