|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
CPO no longer working at property. Maintenance worker keeping records, not the CPO and records show no other individual recording records. .2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*Permit 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 |
Waterway skimmer equalizer lines expired 2/1/2025. No longer meeting compliance with standard. .2539(b) All suction outlets shall be protected by anti-entrapment cover/grates in compliance with APSP-7.
*Immediate suspension item
Note: Main drains expire 4/17/25 |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Observed the outdoor pool floor to be damaged. This will only get worse over time and will eventually prevent the pool from being permitted to operate. No permit action taken at this time. |
|
13
|
4
|
Pool maintenance: contrasting band on steps and benches |
No |
No
|
No |
Contrasting color bands on outdoor stairs and benches, faded to no longer meeting compliance. .2521(b) Provide at least 2" contrasting color band to edge of stair treads.
.2516(b) Underwater benches shall be marked by a two inch contrasting color band.
.2521(b) Contrasting color band shall be clearly visible.
*Permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door from conference room onto pool deck not latching or alarmed at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*Permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operational at time of inspection. .2518(g) Keep flow meter operational.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No ventilation in chemical storage room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. |
|
32
|
2
|
Dressing and sanitary facilities: floors smooth, slip-resistant, kept clean |
No |
No
|
No |
Restrooms may be remodeled, if pool remains open, must be brought in compliance. Pool built 2001
.2526(c) Restroom floors shall be smooth to ensure cleaning and slip-resistant.
.2526(c) Restroom floor shall be sloped to drain with floor drain.
Install hose bib with back siphon device.
*Submit general infield plan review for work in restrooms |