|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekly cyanuric acid checks at time of inspection. .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. Operator checked and recorded. Corrected. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
1 of 4 screws missing in one main drain cover at time of inspection. Per manufacturer instruction, at least half of screws should be installed. Will allow 30 days to correct.
.2539(d) All drain covers shall be kept in good condition. Missing, broken, or cracked fittings shall be replaced or reattached before the pool should be used. Drain cover in good repair and securely attached, but needs screw.
*permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Mulch and rocks washed out creating more than 2" from ground to fence bottom. .2528(a) Maintain 2" or less under fence and/or gate (post-May 2010).
*ITS item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck at time of inspection. .2518(g) Keep flow meter operational.
*ITS item |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels in restroom at time of inspection. .2526(m) Keep restrooms and fixtures clean and in good repair. Provide hand drying for hand washing. |