|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
PH 6.9. .2535(1) Maintain pH at 7.2 to 7.8. - Immediate suspension item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records, CPO took them home with him. Records must be kept on site and readily available. .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. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Escutcheon plates missing from handrails. .2521 Install handrails per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gap > 4” through bottom of fence section. .2528(a) Provide no openings in fence and/or gate greater than 4"x4".
Foothold near pool pump vault. .2528(a) Maintain 30" between bottom horizontal and next horizontal on fence and/or gate (pre-May 2010).
3-4” gaps under gates. .2528(a) Maintain 2" or less under gates. - Intent to suspend item.
Double doors to clubhouse open with a motion sensor. .2537(b) All gates and doors shall be self-closing, self-latching. - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operable at time of inspection. Flow restriction on pump must be at least 120 gpm for permit restriction. .2518(g) Keep flow meter operational. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room in above ground vault, difficult to access. Built in 1999. .2533(a) Pump room shall be weatherproof with a minimum ceiling height of 7 ft.
Leak at filter, filter partially underwater. .2533(d) Pump room floor shall be kept dry and free of standing water.
Not able to easily access pool equipment. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
Pump room and chemical storage room vaults unlocked. .2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Some valves and piping not labeled. .2518(d) Piping and valves shall be labeled with color codes or labels. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
One faucet not working in men’s restroom. .2526(m) Keep restrooms and fixtures clean and in good repair. |