|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.2535 Daily written records; Observed main drains missing from daily records. CDI main drain check added to records. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518, .2519 Equipment room proper operation; Observed leak at port on piping in pump room. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533, .2534, .2537 Pump room dry; Observed floor of pump room wet. |