3701-31-04 (B)(5) / Records are maintained for at least two years
Records are not available for review. Note: Gave the GM a handout regarding required weekly pool reading record. He is a new manager and explained in detail requirements.
Maintain all records and have them available upon request. Correct By: 29-Jun-2018
3701-31-04 (D)(7)(e) / Automatic chemical controller shall be on the acceptable list maintained by the director.
Critical The automatic chemical controller is not operational. Repair or replace ACC unit. The GM has talked with owner and will have someone from Ecolab out for repair.
Submit the ACC unit for placement on the acceptable list or replace the unit with a unit that is on the list. Correct By: 30-Jun-2018
3701-31-04 (D)(8)(c) / Test kit reagents fresh/ properly stored.
Most test kit reagents were observed expired. The PIC will reorder expired reagents.
Obtain fresh reagents and store them properly. Correct By: 31-May-2018