|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekend entries.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written 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.
*permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One gate not self-latching or closing at time of inspection. Electrical box creating horizontal less than 45” in height by showers.
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010).
*Permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Table blocking emergency phone at time of inspection.
.2530(f) Emergency phone shall be accessible to all pool users. Operator moved table and corrected.
**NOTE: Emergency operator was cut off midway through call for automated response. Call reconnected, but advised reaching out to phone company to ensure there is not an issue during an emergency situation. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operable.
.2518(g) Keep flow meter operational.
*Permit item |