|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Few days missing from log book. Ensure daily record keeping for main drains, Bromine and pH. Ensure weekly record keeping for total alkalinity. Days not inconsistent enough to warrant permit action. Permit action will be taken in future if issue persists. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some sand on pool floor. Keep pool floor clean. Caution: Sand in pool usually indicates a broken lateral in the filter. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some pool furniture at 4 ft. to pool edge. Other areas with 3 ft. or less. Furniture moved to ensure clearance around pool. Maintain 5 ft. clearance around pool in all locations. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
No flow meter on bromine stick feeder. Required for NSF approval. If repaired/replaced, install with flow meter per mfg. instructions. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
One toilet seat loose in women's restroom. Keep fixtures in good repair. |
|
32
|
2
|
Dressing and sanitary facilities: floors smooth, slip-resistant, kept clean |
No |
No
|
No |
Floor does not appear slip-resistant in restrooms.
.2526(c) Restroom floors shall be smooth to insure cleaning and slip-resistant. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
No hose bib or floor drain in restrooms. Original construction. Floor shall be sloped to drain with drain and hose bib present. |