|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No entries on pool log form for weekends. ** CPO must check pool daily & maintain complete pool records. If CPO cannot check pool, pool must be closed (indicate such on record) & pool gates or pool closed sign(s) must be posted.
(Intent to Suspend) |
|
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 |
Soil/ scum on pool wall tiles. ** Clean. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
One ladder & one handrail loose (Repeat).
** Secure. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Vacuum port missing protective cap. ** Corrected while EHS on-site. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Magnetic "latch" on 1 gate not working & 2 gates not self-closing properly. ** Resolve.
(Intent to Suspend) |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
-- Liquid chemicals in equipment room. ** Should be in chemical room large enough to accommodate.
-- Forced air vent off & it and another vent in equipment room covered with plastic. ** Forced air vent should run continuously. |