|
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 floating debris on surface of pool. CDI- CPO cleaned pool surface free of debris. |
|
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 minor debris in skimmer baskets. CDI- CPO cleaned skimmer baskets. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". - Observed section of fence damaged and greater than 4X4. CDI- CPO replaced fence, added screws, and EHS observed fence two be full and intact. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(d) Pump room floor shall be kept dry and free of standing water. - Observed minor standing water in pump room. EHS did not observe any leaking pipes. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(k) Provide shatterproof mirrors. - CPO and EHS unable to verify if mirrors are 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 without an approved back flow prevention device. |