|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
.2535(1) Maintain pH at 7.2 to 7.8. Observed pH of spa testing at 8.0. CDI- CPO added acid to spa, EHS tested pool and confirmed pH at proper concentration after adding acid (changed to 7.2) |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. Observed one eyeball fitting missing from the spa. |
|
14
|
4
|
Pool maintenance: spa timer working properly |
No |
No
|
No |
.2537(b) Spa times shall not exceed 15 minutes without manual resetting. Observed spa timer exceeding 15 minutes (16 minutes, 30 seconds). |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Observed 2 of 3 spa exit doors self closing but unable to self latch. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. Observed no cross ventilation in chemical storage room.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. Observed chemicals for pool stored in a bag on the floor. |