|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Daily written records missing some pool maintenance. All other aspects of records in compliance. Maintain daily records of pH, bromine (disinfectant residual), main drain checks, temperature, activities pertaining to pool maintenance and weekly TA and CA. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some scum and buildup on pool floors/walls. Algae buildup around top of coping in pool. Keep clean. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fencing with gaps greater than 4" at bottom. Keep less than 4". Constructed prior to 2010, so no permit action. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Planted tree within 5' of pool. Maintain 5' deck clearance. Operator moved tree. Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck at time of inspection. Keep functional flow meter. Operator corrected to work properly. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Forced ventilation turned off in chemical room. Keep forced ventilation or cross vent. Operator turned on. Corrected. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restrooms greater than 110 degrees F. Maintain hot water at 110 degrees F and below. |