|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Log books do not have section for daily main drain checks. Ensure daily record keeping for main drain checks. Log book should reflect section for main drain checks. Will verify on return visit. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
No handrail at step entry into wading pool. Original construction. Recommend installing handrail. Ensure bonded. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Flow meter for chlorinator leaking. Damaged while trying to repair. Replaced during the inspection. Will verify if leaking on return visit. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Floor in pump room wet due to leak at check valve. Contractor is working on slope so that floor slopes to the drain. Per plumbing code, if floor slopes to drain, no catch drain required.
Floor wet around last filter closest to backwash pit. Ensure no leaks. Will verify on the return visit for final repair to the floor in the restrooms and the pump room floor.
Floor in pump room not sloped to drain. Contractor currently working on grinding so that all areas slope to drain. Given until Monday, July 28th for repair. Received document from HOA and GC indicating work will be completed by required date. If work not completed, permit will be suspended. |
|
32
|
2
|
Dressing and sanitary facilities: floors smooth, slip-resistant, kept clean |
No |
No
|
No |
Two of five restrooms with flooring not sloped to drain. Contractor given until Monday, July 28th for final repair. If not corrected, permit will be suspended. Provided with letter from HOA and GC indicating work will be completed by required date. Floor shall slope to drain. |