3701-31-04 (B)(4)(c) / SVRS/APSOS/ACC test results/ service records are maintained
SVRS test results were not maintained.
The test results for these devices must be kept on site for review. If the device has not been recently serviced, have the device tested immediately and provide documentation of the test results. TEST AND RECORD ON THE WEEKLY LOG SHEET THE SVRS AT LEAST MONTHLY. Correct By: 25-Jun-2022
3701-31-04 (B)(6)(c) / Cross connection hazards shall be prevented.
Cross connection hazards were present
Remove all cross connection hazards from the pool area. PLACE THE BACKFLOW PREVENTER (ASSE 1011 VACUUM BREAKER) BACK ON THE HOSE BIB LOCATED OUTSIDE THE EQUIPMENT ROOM. Correct By: 25-Jun-2022
3701-31-04 (B)(6)(s) / Perimeter barrier is in good repair to prevent unauthorized entry
Gates or doors were not self-closing.
Repair gates or doors in order to be self-closing and lockable. REPAIR THE GATE SO THAT IT SELF-CLOSES. Correct By: 01-Jul-2022
3701-31-04 (D)(8)(c) / Test kit reagents fresh/ properly stored.
Test kit reagents were not fresh or stored properly.
Obtain fresh reagents and store them properly. OBTAIN NEW REAGENTS. Correct By: 01-Jul-2022