|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No daily records are being kept. Emailed PO daily record form that needs to be filled out daily per rules. - ITS item |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Pump listed on PDSC form of Pentair Challenger does not match pump observed of Waterway SMF-115 1.5 HP, provide updated PDSC form with pump curve for this pump to have it approved. Permit suspended unitl form is received and approved - See Immediate suspension form. |
|
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 |
Both Weirs are missing from pool skimmers. Have weirs installed. - ITS item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder missing safety end caps. PO placed end caps on ladder. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Body Hook had one bolt, needs two bolts with screws facing outward of body hook for safety. PO placed proper screws and bolts into body hook.
Buoy rope was much longer than required 24 ft. Rope cut to proper length of 24 ft. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
"Warning no Lifegaurd on duty" approved sign is not posted. - ITS item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter was stuck not operating. Flow meter fixed to operate properly. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap from height of backwash pit, backwash pipe was lifted to make an air gap.
GENERAL COMMENT: PERMIT SUSPENDED FOR ITEM 6, have PDSC form corrected and approved to have suspenson lifted, have ITS items 5, 8, and 18 corrected or an ITS will be issued when IS is lifted. |