|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
.2535(4) Maintain chlorine at least 1.0 ppm. - Observed chlorine at .4 ppm. CDI- PIC made adjustments to feeder and EHS observed 1.5 ppm chlorine by the end of the inspection. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
.2537(14) Keep pool surface and pool floor free of debris. - Observed minor debris on pool floor and surfaces. EHS able to verify main drains and see pool floor. CDI- CPO started to clean at the end of the inspection. |
|
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 |
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Observed leaf debris in skimmers. CDI- CPO cleaned. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(k) Provide shatterproof mirrors. - Mirrors in restroom did not have documentation of being shatterproof. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
.2512(b) Water introduced into the pool, either directly or by the circulation system, shall be supplied through an air gap, anti-siphon vacuum breaker, or backflow preventer. - Observed hose bib used for pool water and deck without a back flow prevention device. |