|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed daily record checklist to not include drain covers. Facility must check and record drain cover compliance daily. |
|
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 |
Observed 1 weir missing. All weirs must be in place and functioning. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Observed ladder missing footing end cap. Ladder must be in good repair. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed no cross ventilation in pump room. Provide forced cross ventilation in pump room. Observed emergency phone working, however EHS was unable to hear operator well. Make phone louder. |