3701-31-04 (B)(6)(t) / Equipment/chemical/storage areas are free of hazards/accessible only to authorized personnel.
Critical Equipment/chemical/storage areas were not secured.
These storage areas must be kept inaccessible to everyone but authorized personnel. Secure the areas. KEEP PUMP/EQUIPMENT ROOM LOCKED. Correct By: 12-Jul-2023
3701-31-04 (D)(7)(d) / Flow or pressure switch with a shut off valve shall be provided and tested monthly.
Critical Repeat Flow shut off valve unit was not tested monthly
Provide records indicating that the unit is being tested monthly. TET AND RECORD ACC FLOW SWITCH FUNCTION MONTHLY.