|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
VGB information on PDSC form verified in field and based upon information provided, the pump information is incorrect. Pentair Challenger pump is not model # CHII-NI-2F (w/ max pump flow of 139gpm), but a Pentair Challenger pump model # CHII-NI-2A (w/ max pump flow of 95gpm). ** New PDSC form (w/ corrected information) completed by CPO while EHS on-site. K. Wilson (MCHD Sr Env Health Spec.) to give final approval of form. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Rope that is part of ring buoy/(circles buoy ) is dry rotted. Throw rope on ring is ~48' long. ** New ring buoy obtained and a new throw rope (@ required 50' length) obtained and attached to the new ring buoy while EHS on-site. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Wide gap with clearance up to at least 7" (due to soil erosion) in one area under straight section of fence line.
** Maximum clearance allowed between grade & bottom of fence is 4". Problem corrected during inspection by installation of heavy rocks. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No natural cross draft ventilation or forced air ventilation in equipment room or chemical room. Both rooms have high & low vents installed in the doors though; however, chemical room door vents have been covered with card board to prevent freezing of plumbing pipes. ** See .2533 (e) and .2534(3).
2 containers of lighter fluid removed from chemical storage room shelves while EHS on-site; one container was located beside open bag of pool shock. ** Maintain safe storage of all chemicals. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Back wash pipe inserted down into larger pipe in equipment room 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 |
Hot water at least 129.9F at lavatories in restrooms.
** Maximum temperature allowed is 110F. CPO turned down thermostat on hot water heater while EHS on-site. |