|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.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 must maintain records for at least six months.
Observed gaps in the records. No Permit Action taken. Keep all the records properly. |
|
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. Observed 2 out of 3 weirs missing. Replace the missing weirs. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Gate latches located at less than 54" shall require the use of key, combination lock or card reader or be located on the inside of the gate at least three inches below the top of the gate with no greater than 1/2" within 18" of latch mechanism.
Observed front gate with handle at 43 inches form the ground to have a non-functional key fob lock. This must be corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2522(a) Provide 6 ft of clear walking space around the pool at all times. Observed pool furniture too close to the water. -CDI items were moved. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Emergency phone shall remain operable. EMERGENCY CALL BOX WAS NON-FUNCTIONAL. CALL BOX MUST BE ABLE TO CONTACT LOCAL 911. CALL BOX MUST ALSO ACCEPT INCOMING CALLS TO CALL BOX NUMBER. CALL BACK NUMBER FOR THE BOX AND PROPER ADDRESS FOR THE POOL MUST BE ON RECORD WITH LOCAL 911 SERVICES. |