|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Main drain check and alkalinity not recorded. Verify main drains and equalizers daily and alkalinity once a week. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Small leak at bottom of multi-port. Repair. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor wet at backwash pit due to small leak. Keep dry. |