|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Residue on pool wall tiles & sand on pool floor. ** Clean. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Leak @ pump. ** Resolve to keep equipment/ chemical room dry. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
- Leak in drain pipe of hallway lavatory. ** CPO added sealant material (that may work) while EHS on-site.
- Clean inside top of urinal. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
No back flow protection on hose bib with hose @ lavatory (hallway). ** Install vacuum breaker.
(Hose bib in women's restroom inoperable.) |