|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No log book maintained. Ensure daily record keeping for chlorine, pH and main drains checks. Weekly record keeping for cyanuric acid and total alkalinity. Emailed sample log during the inspection. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
>2" under barrier at back side of fence by drainage. River rock installed around drain; however, mulch has compacted to >2" under barrier. Contractor added mulch during the inspection. Provide permanent repair within 1 week. Due to drain location, mulch will continue to wash away. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some minor damage to coping, crack around edge and small hole on side of coping located at corner near back left gate. Monitor. Offset/opening not >1/2". May require repair in future if worsens. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Floor wet under chlorinator. Could not verify leak. Ensure floor kept dry and no leaks in pump room. |