|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
.2535(1) Maintain pH at 7.2 to 7.8. Observed pH at 8.0. CDI- CPO lowered pH to 7.8. (-6) |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records. Observed missing chemical records for spa for October 2024. CPO states they were on leave and no CPO was available to check records. EHS discussed with CPO that when on leave, someone certified must be present to check the records. Records for November observed in compliance.
.2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. Observed expired reagent in chemical kit. Procured non-expired chemicals. (-4) |
|
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 run for longer than 15 minutes. CDI- CPO installs screw to limit timer length to 15 minutes. (-4) |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
.2513(b) Filter backwash shall be discharged through an air gap. Observed no air gap at spa backwash. (-2) |