|
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. Observed required reagents expired.
.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. Observed multiple missing daily records. No TA or CYA readings available since December. Observed records that may not be accurate - unchanging data.
*permit item |
|
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) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Debris accumulated in skimmers. Cleaned during inspection. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2537(b) All gates and doors shall be self-closing, self-latching. Gate at far end/right side of pool not self closing and not fully latching. *permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(e) Provide a spare basket for pump. Spare basket provided does not fit pump. Provide spare pump basket for Pentair WFE-4 pump.
.2518(f) Provide a vacuum cap or self-closing cap for pools built after May 1, 2010. Vacuum cap does not latch closed. Provide self-closing self-latching cover that requires tool to open on vacuum line. Pool built 2017.
*permit items |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some items within 3' of piping in pump room. Observed chemicals stored in pump room. Pool built post 2010. .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(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(i) Water in restrooms shall not exceed 110 F. Hot water in both restrooms greater than 110 f. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
.2526(d) Provide hose bib so that all parts of restroom can be reached with a 50 ft hose. Unable to locate hose bib in either restroom or outside of restrooms. |