|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Operator has only been checking chlorine and pH. No Main Drain, TA, CYA, or daily pool maintenance activities recorded. .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. - Intent to suspend item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Leaves on pool floor. .2537(14) Keep pool surface and pool floor free of debris. - Intent to suspend 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 baskets full of leaves. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Pre-2010 fence < 48" high in places. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier.
Pre-2010 fence with gaps > 4" under the fence in places. .2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010). |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not functioning. .2530(f) Pool telephone shall be capable of directly dialing 911 or another emergency notification system. - Immediate suspension item.
Emergency phone not visible from the pool deck or from all pool entrances. .2530(f) Provide signage with location of emergency phone if not visible from all areas inside pool enclosure. - Immediate suspension item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Spare pump basket not observed. .2518(e) Provide a spare basket for pump. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in the pump room. Store all chemicals in the chemical storage room.
Leak in the pump room. Water on most of the pump room floor. .2533(d) Pump room floor shall be kept dry and free of standing water. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Backwash line extends down into backwash pit. .2513(b) Filter backwash shall be discharged through an air gap. |