|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed old daily written records in pump room where pool water quality parameters were not filled out along with main drain checks. CDI- EHS informed employee each day the pool is open these items must be record each day. NOTE: Pool has not been open since last pool season. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
(.2518,.2519) - Observed flow meter nonfunctional during the inspection. CDI- Employee was able to provide a functioning flow meter. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
(.2533,.2534,.2537)- Observed chemical room ventilation nonfunctional. Provide forced or crossed ventilation. Also observed wet pump room floor. EHS did not observe any leaking equipment or pipes. Locate leak or source and keep pump room dry. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
(.2512) - Observed back flow prevention devices not provided for bathroom and pool deck hose bibbs. Provide. |