|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing few main drain checks. .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. Lack of severity does not warrant permit action at this time. Operator added drain checks and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders removed from both sides of pool at time if inspection. .2521(a) Steps or ladders shall be provided every 75 ft along the shallow area perimeter.
.2517(a)1 Diving equipment shall be installed per manufacturer's instructions. |
|
13
|
4
|
Pool maintenance: contrasting band on steps and benches |
No |
No
|
No |
Contrasting bands on stairs more than 1” from side of pool wall. .2521(b) Allow no more than one inch from the edge of the tread or wall. Repairs being made in a few weeks. Ensure paperwork is filled out and work is done in compliance.
*ITS item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door from clubhouse not closing enough for alarm to work or latching. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*ITS item
Windows without stoppers in place, opening greater than 4” onto pool deck
.2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Operator adjusted stoppers. Advised pool management company to work with swim club to ensure these are NOT adjusted or removed at any time to remain in compliance. Failure to comply may result in permit action. Corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Coping chipped greater than 1/2” by entry. Holes in deck from removed ladders greater than 1/2”.
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile.
*ITS item
Chairs within 6’ of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. No 3’ space around equipment. Pool built 1990. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash. Pool built 1990. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels or hand drying in restrooms. Provide hand drying. |