|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekly cyanuric acid readings.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable.
Operator explained readings not in correct location on form, changed location and corrected. |
|
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 |
Pool water level below skimmers at time of inspection, .2518(k) Water level shall be maintained to assure skimmers are operable. Pool was drained to make repairs on sunshelf.
*permit item |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Bubbler fitting on sunshelf loose, not secure at time of inspection. Company to repair fittings onsite for repair. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
*permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door onto pool deck catching, not latching at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or self-closing and child protected by audible alarm.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Leak at backwash bit. Pump room floor wet, holding water. Chemicals and storage in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(d) Pump room floor shall be kept dry and free of standing water. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Women’s restroom toilet soiled.
.2526(m) Keep restrooms and fixtures clean and in good repair. |