|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Some test reagents expired. Replace reagents.
Recommend notating that main drains are in good repair not just visible on log book. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Leak at return line to activity returns. Repair leak. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
CO2 tank stored outside of entry into pump room.
.2534(1) Chemical storage room shall be weatherproof with a minimum ceiling height of 7 ft.
Pump room floor wet due to leak. Keep pump room floor dry. |