|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records not recorded daily in November. Record daily. Intent to Suspend issued. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Light not flush to pool wall. Repair. Dead worms on pool floor. Keep clean. |
|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
Skimmers with build-up and snakes. Keep clan. Two weirs missing from skimmers. Replace. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Two gates not self-closing. Repair. Intent to Suspend issued.
<45" between horizontals.on fence. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor wet. Keep dry.
Bags of chemicals stored on floor. Keep up off floor. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Pipes not labeled. Clearly identify. |
|
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 |
Soap dispenser not operating; soiled toilet seat; damaged handicap chair in shower. Keep clean and in good repair. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
No backflow prevention device on hose bibs in restroom. Provide. |