|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Missing 7 days of pool record entries thus far this month. Missing 3 days of pool record entries in November. No notes indicating that the pool was closed on any of these days. ** CPO must check the pool daily & maintain complete pool records. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter float stuck. ** Keep operational. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Forced air vents in equipment & chemical room operate off light switches. ** Forced air vent fans should run continuously. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Backwash pipes are inserted down into sump.
** Backwash water should discharge through a complete air gap. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
No backflow prevention device on hose bibs in women's restroom & in equipment. ** Install vacuum breakers. |