|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records at time of inspection. CPO onsite stated they were not going to provide daily maintenance of pool. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records. .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. .2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator. Operator recorded readings for records. Since CPO was onsite on day of visit, permitted pool, but will follow up to verify daily CPO.***Permit will be suspended if out of compliance on future visits.*** |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
One ladder observed loose at time of inspection. Keep tight and in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Windows in restrooms into pool enclosure open fully, greater than 4". .2528(a) Ground level windows shall not open greater than
4" on to pool deck or child protected by audible alarm. HOA member placed screws in windows to not open greater than 4". Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare pump basket for pump. Operator purchased incorrect size. Pool pump is Pentair Challenger CFII-NI-5FE.
.2518(e) Provide a spare basket for pump.
Lack of severity does not warrant denial of permit. Advised providing correctly sized spare pump basket in a timely manner. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed water on floor in pump room. No 3' clearance around piping and equipment. Pool built 2001.
.2533(d) Pump room floor shall be kept dry and free of standing water.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Pool piping observed with faded/no labeling at time of inspection. .2518(d) Piping and valves shall be labeled with color codes or
labels. |