|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Log book not provided. Provide log book. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some cracking of plaster on pool floor. Keep in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fence with 38" between horizontals. Maintain 45" between horizontals. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operational. Flow meter replaced during inspection. Low flow so no reading. Flow meter must be operational by 2017 season. Operator stated they will replaced the multi-port. Pressure gauge not working. Corrected during inspection. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Lights burnt out in pump room. Provide lighting. Pump room floor wet. Keep dry. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Labeling on pipes not provided. Clearly identify all pipes with color codes or labels. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash line to pit. Provide air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in restrooms. Provide soap. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Hose bib on pool deck, in pump room and in women's restroom with no backflow prevention device. Provide backflow prevention device. |