|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Some daily entries missing in pool records.
** Maintain complete records. If pool is closed, indicate such on record. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some soil/ scum on pool wall tiles. ** Clean.
Etching on pool floor. ** Keep plaster in good repair. |
|
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 |
Two (of 6) weirs missing. ** Corrected while EHS on-site. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
No diving marker tile cracked & is no longer adhered to pool deck. ** Replace tile & secure.
(Intent to Suspend/ ITS) |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate (near grill area) will not self-close. ** Adjust.
Clearance up to 8" under fence in 2 areas. Maximum allowed is 4". (ITS) |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pavers raised @ loose ladder creating >1/2" offsets.
** Correct. (ITS) |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Forced air vents in chemical & equipment room operate with light switches. ** Forced air fans should run continuously. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Backwash pipes inserted down into sump. ** Provide complete air gaps. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Hose bib in equipment room does not have a backflow prevention device (& the end of the attached hose is down in the sump). ** Install vacuum breaker on hose bib. |