|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
.2535(4) Maintain chlorine at least 1.0 ppm. Observed chlorine at 0ppm. Permit suspended. |
|
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. Facility did not have adequate records for month of October, multiple days missing. Correct or an intent to suspend may be issued. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
.2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Newly installed pump HAYWARD SP3210EE without submittal of PDSC form. Permit suspended. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Observed ladder missing rubber end caps. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Observed 1 ring buoy in poor repair (damaged beckets). Facility has a second buoy with rope on pool deck and is only required to have 1. Damaged buoy was removed from pool deck. |
|
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 within 6 feet of pool. CDI- furniture was rearranged. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(f) Provide a vacuum cleaning system. Observed no spare pump basket for newly installed pump. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(d) Pump room floor shall be kept dry and free of standing water. Observed leak in pump room piping. |