|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Spotty records. No recent TA checks, missing some days. Check daily Cl, pH, main drains and temperature. Check at least weekly TA. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Gutter cover bowed up. Maintain level to eliminate trip hazard. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Leak in chemical storage room. Fix leak.
Chimicals stored in pump room. Store all chemicals in chemical storage room. |