|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Facility now using custom sheet with no place for Cyanuric Acid checks. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, and pool water maintenance. Provide weekly recordings for cyanuric acid and total alkalinity weekly. - Corrected. Sheet updated, operator tested CYA at 90 ppm. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder missing endcaps. .2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
4" gap under fence near back gate. .2528(a) Maintain 2" or less under fence and/or gate (post-May 2010). - Corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Facility address not posted by the emergency phone. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. - Corrected, laminated sign now in place. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. .2518(g) Keep flow meter operational. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some chemicals stored in the pump room. Chemical storage room being used for general storage. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Only 1 of 4 lights working in the pump room. Replace burned out bulbs. .2533(b) Provide sufficient lighting in pump room. |