|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing daily checks (in book or on software system) when pool is still opened to residents, but not being used by swim team. Pool must be checked w/ records every day it is available for use to public.
.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.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*Permit item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Leaves covering main drain at time of inspection.
.2537(14) Keep pool surface and pool floor free of debris. Operator cleaned off and corrected. |
|
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 |
Debris in skimmers at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate not operable (key broke in magna latch). Must remain operable to verify closure and latching or make part of the fence (permanent).
.2537(b) All gates and doors shall be self-closing, self-latching.
*Permit item
Back chain link fence maintenance gate unlocked. Must remain locked. Operator locked and corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Windows shut to guard room, emergency phone not visible from pool deck.. .2530(f) Emergency phone shall be visible from all areas inside pool enclosure.
.2530(f) Provide signage with location of emergency phone if not visible from all areas inside pool enclosure.
Operator added location of emergency phone on pool rules signage. Corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Chemicals on ground in equipment 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.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |