|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. Reagents expired in test kit. Replace with in date reagents. No permit action. |
|
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 |
.2518(k) Replace missing weirs. 3 out of 6 weirs missing. Replace missing weirs. No permit action. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
.2521 Install ladders per manufacturer instructions. One ladder missing both end caps. Other ladder loose. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height. No permit action. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Emergency phone shall remain operable. Emergency phone callback number not working. Calls not going through to box. Property recently upgraded their phone lines. Emergency phone must be capable of callback. Operator corrected and posted correct callback number on box. EHS confirmed callback capability. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational. Flow meter stuck at bottom. Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Less than 3’ walking space around equipment in pump room. Pool built '00. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2533(d) Pump room floor shall be kept dry and free of standing water. - standing water on pump room floor. |