|
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 disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. Observed chlorine and drain cover records not being kept daily. |
|
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 facility has resurfaced pool and has changed drain covers and removed equalizers. Drain covers are now (2) Aquastar A10RCFR. |
|
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 |
.2518(k) Replace missing weirs. Observed 2 weirs loose and not properly installed. CDI: Weirs properly installed. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Observed rope was 44’. CDI: Rope cut to 42’. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Gate latches shall be 54" in height. Observed one gate latch at 52”.
.2528(b) Gates may only swing toward pool if built prior to May 2010 and natural topography, landscape, or egress prevents the gate from swinging away from the pool. Observed one gate swinging toward pool when ground is level.
.2537(b) All gates and doors shall be self-closing, self-latching. Observed one gate with no latches or closers installed. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(e) Provide a spare basket for pump. Observed no extra pump basket. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
.2513(b) Filter backwash shall be discharged through an air gap. Observed pipe for backwash is down in the drain. |