|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No recent TA or CYA 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. Operator tested both while onsite. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Some fence sections < 48" high. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. |
|
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 |
Light burned out in the chemical storage room. .2534(6) Provide sufficient lighting in chemical storage room. Corrected by operator. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper holder for toilet paper in the restroom. .2526(l) Provide toilet paper and dispensers in restrooms.
Hot water > 110F. .2526(i) Water in restrooms shall not exceed 110 F.
No soap in the restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |