|
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. Pumps have been replaced with new make and model pumps. Permit can’t be issued until it is reviewed and approved by Senior EHS. Permit denial item. |
|
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. 3 out of 4 weirs missing in skimmers. Replace missing weirs. Permit denial item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Maintain 2" or less under fence and/or gate (post-May 2010). More than 2 inch gap between fence and ground. REPEAT
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Alarm was not functioning from door to pool deck from leasing office. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(d) Pump room floor shall be kept dry and free of standing water. Floor of pump room is wet. Ensure there are no leaks in pump room. |