|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records not maintained daily. Pool closed to public. Maintain daily record keeping for chlorine, pH and main drain checks. Record alkalinity and acid weekly. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Pool ladder rungs >6" from wall. Maintain 3" to 6" between wall and ladder rung. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Some pickets >4" apart. Maintain 4" between vertical pickets. <45" between horizontal on fence. Maintain 45" or greater. Pool built pre-2010.
No window limiters on building windows. Installed during inspection. Door from restrooms repaired to self-close, self-latch. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Cleanout on deck protrudes >2". Outside required deck space. Minor deck damage where paint has chipped or bubbled. Continue to monitor. Eliminate offsets >1/2". Areas do not present hazard at current time. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemical storage room in outside "box". Does not meet ceiling height requirements, ventilation, lighting, etc. Facility has plans to construction a new chemical storage room. Plans shall be approved by Environmental Health and Code Enforcement prior to building. Contact when ready for construction final.
Light in pump room not securely affixed. Repair. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash line to pipe. No pit. Provide air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Water in restrooms >120 F. Maintain at 110 F or below.
No paper towels in men's restroom. Provide paper towels. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Check valve for fill line not ASSE listed. If ever replaced, install check valve per rule requirement. |