|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records kept in 3 locations. Not checking temperature or main drains daily. .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. - Intent to suspend item. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Like for like change of main drains on 12/11/2023. PDSC paperwork not yet submitted for approval. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. - Will follow up with the facility to ensure compliance. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Some ladder handrails loose. .2521 Install ladders per manufacturer instructions. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not functioning. .2530(f) Emergency phone shall remain operable. - Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter for one of the pumps stuck. .2518(g) Keep flow meter operational. - Facility has ordered new flow meter. - Intent to suspend item. |