|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
.2535(4) Maintain chlorine at least 1.0 ppm through NSF approved chlorinator.
Observed chlorine measuring less than 1ppm.
CPO adjusted automatic chlorinator to add chlorine but EHS observed chlorine was yet to measure 1ppm.
IMMEDIATE SUSPENSION ITEM. |
|
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.
Observed daily logs not being completed on a daily basis. Logs are being filled out two or three days out of the whole week. CPO joined facility three weeks prior and understands they are required to have daily logs filled out when pool is operating.
INTENT TO SUSPEND ITEM. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
.2539(d) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Documentation shall include an accurate Pool Drain Suction Compliance Form.
Observed different pump installed from approved PDSC form submitted in May 2026. PDSC form lists Pentair Challenger CHII-N1-2FE with 2HP is installed, however, Pentair Whisperflo XF VS with 5HP was observed installed in the pump room today. CPO stated he joined the facility three weeks prior and was told the pump had been changed out a couple months prior, but was unsure of the reason why. CPO understands that a new PDSC form must be submitted and approved from the health department to ensure compliance, and an in-field plan review must be conducted. CPO was unsure if grounding wire inspection has been completed. EHS provided email for code enforcement business partner and to contact MCPH to submit a service request for in-field plan review.
IMMEDIATE SUSPENSION 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 |
.2518(k) Replace missing weirs.
Observed one out four weirs missing.
Replace missing weir.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
Observed all skimmers full of debris.
CPO dumped out all skimmers during inspection. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less.
Observed rope on ring buoy detached and stored separately from ring buoy. Observed rope measuring greater than required rope length of 45 ft.
CPO attached rope onto the ring buoy and cut rope to 45 ft.
No permit action. |