|
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. A couple records missing in August. Ensure closures are documented on records and maintain daily records consistently. No permit action |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2537(b) All gates and doors shall be self-closing, self-latching. Back gate and right front gate not self latching. Operator corrected back gate. Front gate waiting on repair contractor to fix. Intent to suspend item.
Gaps under fencing around landsecaped areas greater than 4". Pool built '90. .2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010). |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pool chairs within 6' of pool at time of inspection. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved chairs. Corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Emergency phone shall remain operable. EHS observed emergency phone not connecting to 911. Immediate suspension item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational. EHS observed flow meter not functioning. Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Unable to identify any backflow prevention device on any hose bibs around pool. No 3' clearance around piping and equipment. Insulation on ground in pump room from fallen ceiling. Pool built '90.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump |