|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.2535(11) Provide weekly recordings for cyanuric acid and total alkalinity.
Observed incorrect CA readings on the facilities weekly recordings.
After speaking with the CPO EHS established that the CPO was correctly measuring the CA, however he was reading the test kit incorrectly.
-CDI- EHS coached the CPO on proper reading of CA testing. CPO understood. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
.2537b(9) Underwater light niches shall be maintained or covered so as not to present a potential hazard to bathers.
Observed underwater light niche protruding from the wall.
-CDI- CPO fastened the light niche back into the wall. |
|
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 |
.2518(k) Replace missing weirs.
Observed 2 out of 7 Weirs missing in the pool. Replace missing weirs.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
Observed debris present in several skimmer baskets.
-CDI- CPO cleared debris of skimmer baskets. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
.2521 Install ladders per manufacturer instructions.
Observed caps missing on ladder edges. Ensure repaired or replaced so as not to damaged pool walls.
-CDI- caps were added by CPO |
|
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.
Observed door into rear entry of the pool not self closing/self latching.
-CDI- CPO adjusted closure arm to ensure that door was self closing/self latching. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(d) Pump room floor shall be kept dry and free of standing water.
Observed puddling of water in the pump room.
Ensure that pump room is free from standing water and dry.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up.
Observed spilled white powder chemical present on the floor in the chemical room. Ensure chemical is cleaned up. |