|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Récords missing main drain checks.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Operator added and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gaps under fencing greater than 2”
.2528(a) Maintain 2" or less under fence and/or gate (post-May 1, 2010). Operator filled gaps and corrected. Continue to monitor and fill in gaps to maintain compliance. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items on side of equipment, no 3’ clearance. Bags of salt/ice melt on floor in pump room.
.2534(4) Provide provisions for dry storage in waterproof containers or above the floor on shelves, pallets or dollies.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Glass soap dispensers and glass decoration jugs in restrooms.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. Remove glass from pool restrooms. |