|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Récords missing 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.
*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.
Two weirs stuck. Keep in good repair. Operator replaced one and corrected other to operate. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate not self closing self flashing on backside of clubhouse. Unable to verify doors from clubhouse onto pool deck.
.2537(b) All gates and doors shall be self-closing, self-latching.
*Permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Deck chipped by entries. At this time does it warrant permit action. Monitor and repair. If it worsens will need repair for permit.
.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. |
|
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. 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. |