|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed no records kept. Log book present. Maintain chlorine, pH, main drain check daily and CYA and alkalinity weekly. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Observed etching on pool floor. Keep 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 |
Observed skimmers with build-up. Keep clean. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Observed no overflow grate. New grate has been ordered. Damaged grate has been removed. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed >4" under fence in some areas. Maintain 4" or less. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed no ventilation in pump room. Drywall has been installed but no change of room. Provide cross or forced ventilation. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
ObserveId no air gap at backwash line to pit. Pit not visible. Provide air gap. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Observed no shower sign posted. Post visible upon entrance to pool. |