|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.2535(11) Provide record keeping including daily records of disinfecant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. No daily records sheets in pool book. Katie Buttcher provided while on site. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
.2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Observed 4 Aquastar 6HP covers and 3 Aquastar 4HP covers. Approved form calls for 7 6HP covers. Corrected while on site. Katie Buttcher obtained correct covers and installed. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
.2517(a)3 Provide labeling affixed to diving equipment. Observed no labeling on diving equipment.
Keep ladders and handrails in good repair. Ladders and handrails loose. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2537(b) All gates and doors shall be self-closing, self-latching. One gate not self-closing. CDI- repairs made on site during inspection. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemical area has cros-ventilation blocked. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
Only hose bib located has no back flow prevention. |