|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Alkalinity only recorded once in last month. Record alkalinity weekly.
Pool pH recorded at 7.0. If pH is below 7.2, pool shall be closed. Tested pH at 7.5. Ensure accurate record keeping.
Intent to Suspend issued. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some build-up on vinyl liner near window side of pool on coping. Keep pool floor clean. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Could not verify door located near pump room to self-close, self-latch. All doors shall self-close, self-latch. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Deck drains around pool coping starting to rust. Continue to monitor. Replace as needed. Escutcheon plates around ladder handrails beginning to rust. Continue to monitor. Replace as needed. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Could not verify automated feeder. Chlorinator must be set up to detect flow. Demonstration required. Calibrate chlorinator/acid feeder. Feeder reading at 7.92 while reading at 7.5. Intent to Suspend issued. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restrooms >113 F. Maintain at 110 F or below. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
No air gap at backwash line to pit. Provide air gap. |