|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed no records of total alkalinity taken weekly.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed exit door that goes toward chemical closet not self-closing self-latching.
Observed gate in outdoor area not self-closing self-latching.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Observed VFD not locked, pump at full flow, TDH indicates a flow rate of 250gpm, which exceeds the design flow rate of 175gpm. Pool does not have enough return fittings for this design flow.
.2518(h) Provide approved pump in good repair. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Observed hot water in men's shower at 115F.
.2626(i) Water in restrooms shall not exceed 110 F. |