|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Logs without section for main drain checks. Added during inspection. Ensure daily record keeping for main drain checks. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Set of double doors on to pool deck with one door that opens freely and other with sensor so that door automatically opens from the exterior. One side of door permanently disabled. Permit restriction that door must remain permanently affixed. Other door, sensor disengaged. Door sensor disengaged during inspection.
Mag-lock remains disengaged for over 30/45 seconds. Lower time so that it engages after 15 seconds. |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
Light fixture not affixed to wall. Gap. Corrected by operator during the inspection. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operational. Repaired during the inspection.
No spare pump basket. Given one week to provide spare pump basket. Ensure pump basket is for approved pump Hayward Tristar XE SP3215X20XE. Photograph documentation ok for approval. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Weather stripping around bottom of doors for pump room and chemical storage room. Fresh air intake not installed in either room. Fresh air under door. Removed weather stripping during inspection. Weather stripping not permitted around base of door. If utilized, fresh air intake shall be installed. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Some stalls missing toilet paper in men's and women's restrooms. One toilet in women's restroom soiled. Keep all fixtures clean. Toilet paper replaced during the inspection. |