|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Test kit with either expired reagents or no reagent. Replace test kit. Intent to Suspend issued.
Some records not maintained in end of August. Ensure daily record keeping for chlorine, pH and main drain checks. CYA being recorded at 100+ ppm. Ensure CYA recorded and not calcium. Calcium not required by rule. |
|
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 |
Some skimmers with debris. Keep free of debris. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
One floor return missing screw. One of four screws provided. Replace screw. Intent to Suspend issued. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One picket damaged on patio fence. Repair picket to ensure openings <4". Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Coping with missing/damaged grout at ladder entry. Repair grout at coping to ensure impervious surface. Intent to Suspend issued.
Some pavers with offsets. Corrected during the inspection. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Flow meter clouded and not operable on chlorinator. Keep flow meter operational per NSF requirement. Facility is using liquid chlorine to chlorinate the pool. Stick feeder not operational. If ever in use, flow meter must be operable. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Two bags of bicarb in pump room. Ensure stored in chemical storage room. |