|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No recent total alkalinity or cyanuric acid checks. .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. - Corrected. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool floor dirty. Main drains turned off in the pump room. .2537(14) Keep pool surface and pool floor free of debris. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders extend > 6" into the pool. .2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall.
Ladders 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 |
Gate to patio with missing magnalatch. .2528(a) Access gates shall swing away from the pool and be self-latching, self-closing. .2528(a) Gate latches shall be 54" in height. - Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Hole in the deck where the fill spout normally is (this was corrected), hole in the deck where one of the volleyball net poles go. .2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Fan not working in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Dry chemicals on pump room floor. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap for backwash line. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Out of toilet paper in one of the stalls in the men’s restroom. .2526(l) Provide toilet paper on dispensers in restrooms. |