|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Main drain checks missing on 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.
*Intent to Suspend (ITS) 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 |
Multiple weirs missing at time of inspection. .2518(k) Replace missing weirs.
*ITS item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
One chair on back wall within 5' of pool at time of inspection.
.2522(b) Provide at least 5 ft of clear walking space around the pool at all times. Operator moved and corrected. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Unable to verify automatic feeder shuts off at time of inspection.
.2535(6) Automatic chlorine and bromine feeder pumps shall be automatically prevented from operating when the circulation pump is not in operation.
Will verify at return visit |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working at time of inspection.
.2518(g) Keep flow meter operational.
*ITS item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Ventilation not working in chemical storage.
.2533(e) Provide continuous forced ventilation or cross ventilation in chemical storage
Some water in the pump room.
.2533(d) Pump room floor shall be kept dry and free of standing water.
Chemicals stored outside of chemical storage room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Items/chemicals within 3’ of 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. Equipment room unlocked.
.2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash. Drain grate at backwash observed broken into the pit. Keep in good repair.
.2513(b) Filter backwash shall be discharged through an air gap. |