|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records not being kept daily (missing weekends and some other days).
.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 shall inspect the pool at least daily and maintain written records.
*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 |
Skimmer observed with debris at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy cracking at outer rim. Lack of severity does not warrant immediate suspension. Allowed 30 days to replace. Keep in good repair.
.2530(a) Lifesaving equipment includes body hook and pole and USCG approved ring buoy with required rope length.
*permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fencing by 5' with horizontals from brick and fencing less than 45" in height. Pool built '96.
.2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010). |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Deck chipped by entry handrail, piece of deck protruding more than 1/2" by left side of pool at 5 FT.
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile.
*permit item
Chairs within 6' of pool.
.2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved chairs and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room and on floor. Pool built '94. Items within 3' of pipes and pumps.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Labels starting to fade on piping.
.2518(d) Piping and valves shall be labeled with color codes or labels. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Women's restroom observed with soiled toilet.
.2526(m) Keep restrooms and fixtures clean and in good repair. |