|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No CYA recorded. Record weekly. Operator stated he was taking but had not recorded. Recorded value from previous test in log book while onsite. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Operator rebuilding shelf for chemicals. Not secure. Is going to install a pallet. Ensure shelving provided. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper in one stall in women's restroom. Provide toilet paper in each stall. |