|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
Pool has 3 skimmers. One weir is stuck & therefore, will not float freely/ function properly. ** CPO replaced this weir while EHS on-site. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed clearance up to 7 3/4" below lattice fence line and lattice fence squares are 2 3/4" x 2 3/4" (providing footholds). Observed clearance under wrought iron fencing up to 6" and space between vertical members of wrought iron fencing up to 5 3/4".
** See .2528 Fences. Clearance beneath all fencing shall be no greater than 4". Space between vertical wrought iron fence members shall be no greater than 4". Lattice fence openings (squares) shall be no greater than 2.25 inch square/ lattice fence compared to requirements of chain link fencing mesh size restrictions. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Observed chips of concrete missing or loose on pool deck creating > 1/2" offsets. (Note: same deck condition documented in B. Hallman's 2016 inspection of pool & B. Hallman specified that this be resolved before 2017 pool season.) ** CPO obtained cement & deck was repaired/ patched where needed while EHS on-site
-- Observed pieces of concrete missing in 2 areas of pool coping (of which one area warrants repair prior to pool being opened for season). ** Maintain coping in good repair. CPO patched the one badly chipped area of coping while EHS on-site. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Both forced air vents in equipment/chemical room inoperable. ** Maintain forced air ventilation in proper operating order. Repair. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Backwash pipe inserted down into larger pipe in floor.
** Back wash water should discharge through a complete air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
-- Urinal runs continuously & does not "flush". Urinal is dirty. ** Repair urinal & clean it. Keep all fixtures clean.
-- No soap provided at lavatories in restrooms. ** Provide.
-- Observed hot water @ ~118.5F at lavatories in restrooms. ** Maximum hot water temperature allowed is 110F.
-- One light fixture in women's restroom is not working properly/ light bulbs are not illuminating correctly.
** Resolve.
-- Mirrors in restrooms do not appear to be shatterproof.
** See .2526(k) |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Hose bib located just outside equipment/ chemical room and the hose bibs located inside the equipment/ chemical room have no back flow protection. ** Install vacuum breaker on each hose bib. |