|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No recent records. Last month's records missing TA, CA, and 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. Corrected. Operator took chemical readings today. |
|
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 |
One weir floating in the skimmer. .2518(k) Replace missing weirs. Corrected by operator. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fencing along road with one picket not fully secured, gap greater than 4 inches. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". - Pre-permit item.
Sections of fencing along road with very little pine straw. Gaps as much as 4 inches under the fence. .2528(a) Maintain 2" or less under fence and/or gate (post-May 2010). - Pre-permit item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some deck chairs and set of table and chairs too close to pool edge. .2522(a) Provide 6 ft of clear walking space around the pool at all times. - Pre-permit item. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Some safety signage missing. .2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering. - Pre-permit item.
Some safety signage missing. .2530(c) Provide "Adults should not swim alone." in 1" lettering. - Pre-permit item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone number posted is for the main office, not the number for the emergency phone or what 911 has. 911 does not have the correct address for the pool. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. - Pre-permit 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 filtration pump. - Pre-permit item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Fan in pump room not functioning. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room. - Pre-permit item. |