|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed main drain checks not recorded and no records on weekends. Record daily. Intent to Suspend issued. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed one gate not self-closing. Repair to self-close or replace lock. Intent to Suspend issued. Clubhouse doors not self-closing and unlocked. Intent to Suspend issued. Fence height <48" in some locations. Maintain at 48" or above. Gates with >45" between horizontals. Maintain >45" Eliminate footholds. Windows opening on to pool deck. Maintain opening <4". |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed no ventilation in pump room. Provide ventilation. Observed no hose bib within 50 ft of pump room. Provide. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Observed pipes not identified. Corrected. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Observed 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 |
Observed shower turned off. Keep operational. Water >120 F in restrooms and no soap in men's. Maintain at 110 F or below and provide soap. |