|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Recently started using an Excel spreadsheet for records. No place for main drain checks. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, and pool water maintenance. Provide weekly recordings for cyanuric acid and total alkalinity weekly. Operator will start using old form again. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Main drain and equalizer line covers replaced. Updated PDSC form not on file. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Updated form filled out and approved while on site. |
|
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 |
Water level below the skimmers. .2518(k) Water level shall be maintained to assure skimmers are operable. - Corrected by operator.
Most skimmer baskets with leaves. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Corrected by operator. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One door to pool area and both gates not self-latching. .2537(b) All gates and doors shall be self-closing, self-latching. - Corrected by operator.
Fence < 48" high where mulch has built up. Ensure fence and gates are at least 48" high.
Decorative brick around the building < 45" from the ground, creating footholds at the fence. Maintain fence with no footholds < 45". |